Description
IGF::OT::IGF EMERGENCY RX FILLS FOR THE MUSKEGON, LANDING AND BENTON HARBOR, MICHIGAN COMMUNITY BASED OUTPATIENT CLINIC FOR THE MONTHS FOR AUGUST AND SEPTEMBER 2012. OTHER FUNCTIONS
Modification chain · 1 transaction
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.
- Base2012-09-15+$17,400= $17,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-15 | +$17,400 | $17,400 | IGF::OT::IGF EMERGENCY RX FILLS FOR THE MUSKEGON, LANDING AND BENTON HARBOR, MICHIGAN COMMUNITY BASED OUTPATIE… |
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 Q4G3ME25K6L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519N0241 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $169,532 | FY2019 |
| 36C25019P0622 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $260,641 | FY2019 |
| 36C24619N0140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · MEDICAL- PHARMACOLOGY | $110,616 | FY2019 |
| 36C25018N3459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $119,445 | FY2018 |
| 36C25518N3339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $122,440 | FY2018 |
| 36C25018N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $2,892 | FY2018 |
Other recipients under Q517 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C10203 | TRUVEN HEALTH ANALYTICS LLC | 553-DETROIT | $47,094 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2084_3600_-NONE-_-NONE- · retrieved 2026-09-26.