Description
IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL INPATIENT PHARMACY SERVICES TO COMPLETE PENDING INPATIENT ORDERS (INCLUDING THOSE ADMINISTERED BY THE INTRAVENOUS ROUTE) FOR VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS, VA NORTHERN INDIANA HEALTH CARE SYSTEM, MARION, INDIANA AND FORT WAYNE, INDIANA, BATTLE CREEK VAMC, BATTLE CREEK, MICHIGAN, AND ALEDA E. LUTZ VAMC, SAGINAW, MICHIGAN, WHEN THE INPATIENT PHARMACIES ARE CLOSED.
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.
- Base2014-10-24+$5,760= $5,760
- Mod P000012015-07-23+$5,760= $11,520
- Mod P000022015-12-04+$439= $11,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-24 | +$5,760 | $5,760 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL INPATIENT PHARMACY SERVICES TO COMPLETE PENDING INPATIE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-23 | +$5,760 | $11,520 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL INPATIENT PHARMACY SERVICES TO COMPLETE PENDING INPATIE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-04 | +$439 | $11,959 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE PROFESSIONAL INPATIENT PHARMACY SERVICES TO COMPLETE PENDING INPATIE… |
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 X7L2KGP5KLW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $106,633 | FY2024 |
| 36C25223F0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $74,689 | FY2023 |
| 36C25222F0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $77,142 | FY2022 |
| 36C25221F0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $72,641 | FY2021 |
| 36C25220F0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $113,538 | FY2020 |
| 36C25220D0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J0003_3600_VA25114D0124_3600 · retrieved 2026-09-26.