Description
IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICE FUNDING INCREASE
Base award description: IGF::OT::IGF OTHER FUNCTIONS PHARMACY BENEFITS MANAGEMENT SERVICE 6 MONTH TASK ORDER
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.
- Base2012-10-01+$25,200= $25,200
- Mod P000012013-04-16+$951= $26,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$25,200 | $25,200 | IGF::OT::IGF OTHER FUNCTIONS PHARMACY BENEFITS MANAGEMENT SERVICE 6 MONTH TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-16 | +$951 | $26,151 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICE FUNDING INCREASE |
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 F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J2622 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $170,414 | FY2017 |
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0685 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $28,528 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
Other recipients under R699 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA655C00062 | SHARP ELECTRONICS CORP | 655-SAGINAW | $106,228 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J0375_3600_VA251P0349_3600 · retrieved 2026-09-26.