Description
IGF::OT::IGF - PHARMECUTICAL REVERSE DISTRIBUTION SERVICES - VISN 15 WIDE
Base award description: IGF::OT::IGF - PHARMECUTICAL REVERSE DISTRIBUTION SERVICES - VISV 15 WIDE
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.
- Base2015-03-20+$0= $0
- Mod P000012016-03-20+$0= $0
- Mod P000022017-03-20+$0= $0
- Mod P000032018-03-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-20 | +$0 | $0 | IGF::OT::IGF - PHARMECUTICAL REVERSE DISTRIBUTION SERVICES - VISV 15 WIDE |
| Mod P00001· EXERCISE AN OPTION | 2016-03-20 | +$0 | $0 | IGF::OT::IGF - PHARMECUTICAL REVERSE DISTRIBUTION SERVICES - VISV 15 WIDE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-20 | +$0 | $0 | IGF::OT::IGF - PHARMECUTICAL REVERSE DISTRIBUTION SERVICES - VISN 15 WIDE |
| Mod P00003· EXERCISE AN OPTION | 2018-03-20 | +$0 | $0 | IGF::OT::IGF - PHARMECUTICAL REVERSE DISTRIBUTION SERVICES - VISN 15 WIDE |
Related awards · 10
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 D4VCRL38H9C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,978 | FY2026 |
| 36C25025P0850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $7,485 | FY2025 |
| 36C25625P0370 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $3,996 | FY2025 |
| 36C26025D0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2025 |
| 36C26025N0080 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $11,988 | FY2025 |
| 36C24824P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $158,346 | FY2024 |
Other recipients under R706 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0351 | PHARMALINK INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $60,800 | FY2026 |
| 36C25525N0247 | PHARMALINK INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $60,800 | FY2025 |
| 36C25524N0366 | PHARMALINK INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,400 | FY2024 |
| 36C25524D0053 | PHARMALINK INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F2591_3600_VA797P13D0033_3600 · retrieved 2026-09-26.