Award recordCONTRACT

GLC ON-THE-GO, INC.

PIID VA24917F0153· VHA· 626-NASHVILLE (00626)· Q517 · MEDICAL- PHARMACOLOGY· FY2016· $304,984 net obligations· UEI JERGNY4TKXC5· FL

Description

IGF::OT::IGF: FY17 PHARMACISTS AND PHARMACY TECHS - TVHS 10/1/16 - 3/31/17.

First action · last action
2016-09-09 · 2017-05-22
Transactions
2
First transaction's obligation
$521,040
Base + all options value (sum of deltas)
$304,984
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
V797D50384
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$521,040$0Base award · 2016-09-09 · this action $521,040 · running total $521,040Modification P00001 · 2017-05-22 · this action -$216,056 · running total $304,984
  • Base2016-09-09+$521,040= $521,040
  • Mod P000012017-05-22-$216,056= $304,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-09+$521,040$521,040IGF::OT::IGF: FY17 PHARMACISTS AND PHARMACY TECHS - TVHS 10/1/16 - 3/31/17.
Mod P00001· FUNDING ONLY ACTION2017-05-22−$216,056$304,984IGF::OT::IGF: FY17 PHARMACISTS AND PHARMACY TECHS - TVHS 10/1/16 - 3/31/17.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JERGNY4TKXC5)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0106NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C24420N0304244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$58,385FY2020
36C24419F0681244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2019
VA26017F2311260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING$246,050FY2018
VA24517F1338245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$1,173,187FY2018
VA24517F1237245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$220,950FY2017

Other recipients under Q517 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0623AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC626-NASHVILLE (00626)$9,325FY2018
VA24917P0607AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC626-NASHVILLE (00626)$8,450FY2017
VA24916P2780MEDICAL CENTER PHARMACY, INC.626-NASHVILLE (00626)$4,560FY2016
VA24916P2092HYBRIGENICS SERVICES626-NASHVILLE (00626)$3,150FY2016
VA24916F34688SPECTRUM SERVICES GROUP INC626-NASHVILLE (00626)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F0153_3600_V797D50384_3600 · retrieved 2026-09-26.