Description
IGF::OT::IGF PROVIDE URGENT AND EMERGENT PHARMACY FILL FOR KANSAS CITY VAMC AND ASSOCIATED CBOC'S. ** 3-13-18 - ADDITIONAL FUNDS
Base award description: IGF::OT::IGF PROVIDE URGENT AND EMERGENT PHARMACY FILL FOR KANSAS CITY VAMC AND ASSOCIATED CBOC'S.
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.
- Base2017-03-10+$184,339= $184,339
- Mod P000012018-03-13+$10,000= $194,339
- Mod P000022018-07-10-$23,925= $170,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-10 | +$184,339 | $184,339 | IGF::OT::IGF PROVIDE URGENT AND EMERGENT PHARMACY FILL FOR KANSAS CITY VAMC AND ASSOCIATED CBOC'S. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-13 | +$10,000 | $194,339 | IGF::OT::IGF PROVIDE URGENT AND EMERGENT PHARMACY FILL FOR KANSAS CITY VAMC AND ASSOCIATED CBOC'S. ** 3-13-18… |
| Mod P00002· CLOSE OUT | 2018-07-10 | −$23,925 | $170,414 | IGF::OT::IGF PROVIDE URGENT AND EMERGENT PHARMACY FILL FOR KANSAS CITY VAMC AND ASSOCIATED CBOC'S. ** 3-13-18… |
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 F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0685 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $28,528 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA25914J4144 | 259-NETWORK CONTRACT OFFICE 19 · Q517 · MEDICAL- PHARMACOLOGY | $17,620 | FY2014 |
Other recipients under Q517 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0052 | OPTUM INFUSION SERVICES 308, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0168 | OPTUM PHARMACY 801, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0089 | D & R PHARMACEUTICAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $760,000 | FY2026 |
| 36C25526N0081 | PALISADE STRATEGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $164,848 | FY2026 |
| 36C25526D0008 | PALISADE STRATEGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J2622_3600_VA25516A0012_3600 · retrieved 2026-09-26.