Description
PHARMACY SERVICES AFTER HOURS IGF::CT::IGF
First action · last action
2013-10-01 · 2017-10-30
Transactions
11
First transaction's obligation
$168,000
Base + all options value (sum of deltas)
$1,346,263
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0047U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
Modification chain · 11 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.
- Base2013-10-01+$168,000= $168,000
- Mod P000012014-10-01+$168,000= $336,000
- Mod P000022014-10-16-$6,903= $329,097
- Mod P000032015-04-17+$100,000= $429,097
- Mod P000042015-10-01+$175,000= $604,097
- Mod P000052015-12-10-$1,608= $602,489
- Mod P000062016-04-12+$99,900= $702,389
- Mod P000072016-10-01+$330,000= $1,032,389
- Mod P000082017-04-10+$1,609= $1,033,998
- Mod P000092017-10-30-$80,760= $953,238
- Mod P000102017-10-30-$17,878= $935,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$168,000 | $168,000 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$168,000 | $336,000 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-16 | −$6,903 | $329,097 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-04-17 | +$100,000 | $429,097 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-01 | +$175,000 | $604,097 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-12-10 | −$1,608 | $602,489 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-04-12 | +$99,900 | $702,389 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$330,000 | $1,032,389 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-04-10 | +$1,609 | $1,033,998 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00009· CLOSE OUT | 2017-10-30 | −$80,760 | $953,238 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2017-10-30 | −$17,878 | $935,361 | PHARMACY SERVICES AFTER HOURS IGF::CT::IGF |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q517 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0846 | SOUTHEAST LOUISIANA VETERANS HOME | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $174,102 | FY2026 |
| 36C25626N0560 | OPTUM INFUSION SERVICES 308, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $500,000 | FY2026 |
| 36C25626D0049 | OPTUM INFUSION SERVICES 308, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0457 | PALISADE-HERITAGE JV LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $186,899 | FY2026 |
| 36C25626P0422 | SOUTHWEST LOUISIANA VETERANS HOME | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1851_3600_GS23F0047U_4730 · retrieved 2026-09-26.