Description
IGF::CT::IGF CRITICAL FUNCTION - CONTINUATION OF THE TWO PHARMACISTS TO PROVIDE COVERAGE
Base award description: IGF::CT::IGF CRITICAL FUNCTION PHARMACISTS SERVICES
Modification chain · 3 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.
- Base2012-06-28+$66,690= $66,690
- Mod P00012012-09-29+$20,800= $87,490
- Mod P000022013-05-31-$29,335= $58,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$66,690 | $66,690 | IGF::CT::IGF CRITICAL FUNCTION PHARMACISTS SERVICES |
| Mod P0001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2012-09-29 | +$20,800 | $87,490 | IGF::CT::IGF CRITICAL FUNCTION - CONTINUATION OF THE TWO PHARMACISTS TO PROVIDE COVERAGE |
| Mod P00002· CLOSE OUT | 2013-05-31 | −$29,335 | $58,156 | IGF::CT::IGF CRITICAL FUNCTION - CONTINUATION OF THE TWO PHARMACISTS TO PROVIDE COVERAGE |
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 R2MKUT47TFB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0013 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24117F0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $117,965 | FY2017 |
| VA24115F2052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $76,940 | FY2015 |
| VA25114J0017 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25113J3441 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25113F0187 | 506-ANN ARBOR · Q517 · MEDICAL- PHARMACOLOGY | $244,611 | FY2013 |
Other recipients under Q517 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0712 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 506-ANN ARBOR | $3,500 | FY2014 |
| VA25114P0713 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 506-ANN ARBOR | $6,100 | FY2014 |
| VA25113F1489 | HERITAGE HEALTH SOLUTIONS, INC. | 506-ANN ARBOR | $26,138 | FY2013 |
| VA25113P1419 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 506-ANN ARBOR | $44,329 | FY2013 |
| VA25113P1413 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 506-ANN ARBOR | $21,763 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1672_3600_V797P7163A_3600 · retrieved 2026-09-26.