Description
IGF::OT::IGF EMERGENCY PHARMACY FILL SERVICE ONE MONTH WHILE PERFORMING EVALUATIONS AND AWARDING A NEW CONTRACT.
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.
- Base2015-03-20+$9,000= $9,000
- Mod P000012015-04-21+$0= $9,000
- Mod P000022015-07-02+$1,381= $10,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-20 | +$9,000 | $9,000 | IGF::OT::IGF EMERGENCY PHARMACY FILL SERVICE ONE MONTH WHILE PERFORMING EVALUATIONS AND AWARDING A NEW CONTRAC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-21 | +$0 | $9,000 | IGF::OT::IGF EMERGENCY PHARMACY FILL SERVICE ONE MONTH WHILE PERFORMING EVALUATIONS AND AWARDING A NEW CONTRAC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-02 | +$1,381 | $10,381 | IGF::OT::IGF EMERGENCY PHARMACY FILL SERVICE ONE MONTH WHILE PERFORMING EVALUATIONS AND AWARDING A NEW CONTRAC… |
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 Q999 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518K4078 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $909,578 | FY2016 |
| VA25515J3389 | FOOTPRINTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $37,080 | FY2015 |
| VA25515J3746 | DIALYSIS CLINIC, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,866 | FY2015 |
| VA25515J3331 | BENILDE HALL | 255-NETWORK CONTRACT OFFICE 15 | $47,880 | FY2015 |
| VA25515J2732 | A-TEAM SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $84,216 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J2665_3600_VA255P1352_3600 · retrieved 2026-09-26.