Description
IGF:CT:IGF:PRESCRIPTION FILLING SERVICES
Base award description: IGF::CT::IGF::PRESCRIPTION FILLING SERVICES
Modification chain · 13 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.
- Base2015-10-01+$93,360= $93,360
- Mod P000012016-05-20+$0= $93,360
- Mod P000022016-10-01+$85,000= $178,360
- Mod P000032017-10-01+$75,000= $253,360
- Mod P000042017-11-20-$37,035= $216,325
- Mod P000052018-07-27+$0= $216,325
- Mod P000062018-10-01+$7,500= $223,825
- Mod P000072018-11-02+$10,000= $233,825
- Mod P000082018-12-12-$35,246= $198,580
- Mod P000092019-01-10+$10,000= $208,580
- Mod P000102019-02-07+$0= $208,580
- Mod P000112019-08-29-$15,331= $193,249
- Mod P000122019-12-09+$2,246= $195,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$93,360 | $93,360 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00001· CHANGE ORDER | 2016-05-20 | +$0 | $93,360 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00002· CHANGE ORDER | 2016-10-01 | +$85,000 | $178,360 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$75,000 | $253,360 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00004· CLOSE OUT | 2017-11-20 | −$37,035 | $216,325 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00005· CHANGE ORDER | 2018-07-27 | +$0 | $216,325 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-10-01 | +$7,500 | $223,825 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-11-02 | +$10,000 | $233,825 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-12-12 | −$35,246 | $198,580 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-01-10 | +$10,000 | $208,580 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-02-07 | +$0 | $208,580 | IGF::CT::IGF::PRESCRIPTION FILLING SERVICES |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-08-29 | −$15,331 | $193,249 | IGF:CT:IGF:PRESCRIPTION FILLING SERVICES |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-12-09 | +$2,246 | $195,495 | IGF:CT:IGF:PRESCRIPTION FILLING SERVICES |
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 EW55EPC22EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $7,908 | FY2018 |
| 36C24718N1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $3,381 | FY2018 |
| 36C24718N0558 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $11,461 | FY2018 |
| VA25617F1027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $583,677 | FY2018 |
| VA25617F0634 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $60,986 | FY2017 |
| VA24717J0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $41,428 | FY2017 |
Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0132 | G & P TECHNOLOGY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,000 | FY2026 |
| 36C25026P0842 | DEBORGEM ENTERPRISES INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,400 | FY2026 |
| 36C25026P0324 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2026 |
| 36C25026N0040 | PACIFIC MONARCH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $170,208 | FY2026 |
| 36C25025N0741 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $826,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2577_3600_GS23F0023X_4732 · retrieved 2026-09-26.