Description
IGF::OT::IGF - REVERSE PHARMACEUTICAL DISTRIBUTION FOR VISN 11, OPTION YEAR 3
Base award description: IGF::OT::IGF - REVERSE PHARMACEUTICAL DISTRIBUTION FOR VISN 11, BASE YEAR
Modification chain · 4 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.
- Base2015-01-22+$0= $0
- Mod P000012016-01-19+$0= $0
- Mod P000022017-01-25+$0= $0
- Mod P000032017-12-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$0 | $0 | IGF::OT::IGF - REVERSE PHARMACEUTICAL DISTRIBUTION FOR VISN 11, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2016-01-19 | +$0 | $0 | IGF::OT::IGF - REVERSE PHARMACEUTICAL DISTRIBUTION FOR VISN 11, OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-01-25 | +$0 | $0 | IGF::OT::IGF - REVERSE PHARMACEUTICAL DISTRIBUTION FOR VISN 11, OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2017-12-20 | +$0 | $0 | IGF::OT::IGF - REVERSE PHARMACEUTICAL DISTRIBUTION FOR VISN 11, OPTION YEAR 3 |
Related awards · 6
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 M93TQHMKA6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2018 |
| 36C24718N1968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $35,175 | FY2018 |
| 36C26018N0712 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA25017P2100 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,934 | FY2017 |
| VA24116P2111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P2171 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,071 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0774_3600_VA797P13D0036_3600 · retrieved 2026-09-26.