Description
TO REDUCE AND CLOSE PO 550C80030 FOR EXCESS FUNDING FOR FY18, VIRTUAL PHARMACY SERVICES FOR DANVILLE-ILLIANA, VAMC
Base award description: IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL INPATIENT PHARMACY SERVICES TO COMPLETE PENDING INPATIENT ORDERS (INCLUDING THOSE ADMINISTERED BY THE INTRAVENOUS ROUTE) FOR VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS, BATTLE CREEK VAMC, BATTLE CREEK, MICHIGAN, AND ALEDA E. LUTZ VAMC, SAGINAW, MICHIGAN, WHEN THE INPATIENT PHARMACIES ARE CLOSED. OPTION YR. 2 PERIOD OF PERFORMANCE 10-1-2016 THROUGH 09-30-2017
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.
- Base2017-10-01+$26,053= $26,053
- Mod P000012019-02-13-$7,569= $18,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$26,053 | $26,053 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL INPATIENT PHARMACY SERVICES TO COMPLETE PENDING INPATIE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-13 | −$7,569 | $18,484 | TO REDUCE AND CLOSE PO 550C80030 FOR EXCESS FUNDING FOR FY18, VIRTUAL PHARMACY SERVICES FOR DANVILLE-ILLIANA,… |
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 X7L2KGP5KLW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $106,633 | FY2024 |
| 36C25223F0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $74,689 | FY2023 |
| 36C25222F0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $77,142 | FY2022 |
| 36C25221F0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $72,641 | FY2021 |
| 36C25220F0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $113,538 | FY2020 |
| 36C25220D0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $0 | FY2020 |
Other recipients under Q517 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0733 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $89,282 | FY2026 |
| 36C25026D0048 | OPTUM INFUSION SERVICES 308, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026D0042 | BLISS PHARMACY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0332 | PALISADE STRATEGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $404,384 | FY2026 |
| 36C25026N0246 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J4995_3600_VA25114D0124_3600 · retrieved 2026-09-26.