Description
IGF::OT::IGF EMERGENCY MEDICATION
First action · last action
2013-03-21 · 2014-01-17
Transactions
3
First transaction's obligation
$24,698
Base + all options value (sum of deltas)
$21,763
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
524292 · THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS
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.
- Base2013-03-21+$24,698= $24,698
- Mod P000012013-08-12+$0= $24,698
- Mod P000022014-01-17-$2,935= $21,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-21 | +$24,698 | $24,698 | IGF::OT::IGF EMERGENCY MEDICATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-12 | +$0 | $24,698 | IGF::OT::IGF EMERGENCY MEDICATION |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-17 | −$2,935 | $21,763 | IGF::OT::IGF EMERGENCY MEDICATION |
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 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 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 |
| VA25113F0187 | A-LINE STAFFING SOLUTIONS, LLC | 506-ANN ARBOR | $244,611 | FY2013 |
| VA25112F1672 | A-LINE STAFFING SOLUTIONS, LLC | 506-ANN ARBOR | $58,156 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1413_3600_-NONE-_-NONE- · retrieved 2026-09-26.