Description
IGF::OT::IGF PRESCRIPTION SVS - EXTENSION THROUGH 5/31/2017
Base award description: IGF::OT::IGF PRESCRIPTION SVS
Modification chain · 4 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.
- Base2016-10-04+$59,011= $59,011
- Mod P000012017-02-15+$34,000= $93,011
- Mod P000022017-03-13+$40,000= $133,011
- Mod P000032017-09-14-$5,514= $127,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-04 | +$59,011 | $59,011 | IGF::OT::IGF PRESCRIPTION SVS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$34,000 | $93,011 | IGF::OT::IGF PRESCRIPTION SVS - INCREASE IN FUNDS |
| Mod P00002· EXERCISE AN OPTION | 2017-03-13 | +$40,000 | $133,011 | IGF::OT::IGF PRESCRIPTION SVS - EXTENSION THROUGH 5/31/2017 |
| Mod P00003· CLOSE OUT | 2017-09-14 | −$5,514 | $127,497 | IGF::OT::IGF PRESCRIPTION SVS - EXTENSION THROUGH 5/31/2017 |
Related awards · 7
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under R799 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2564 | OPERATION STAND DOWN TENNESSEE | 626-NASHVILLE (00626) | $5,994 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F15063_3600_GS23F0047U_4730 · retrieved 2026-09-26.