Description
IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK.
Modification chain · 14 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+$208,158= $208,158
- Mod P000012014-10-08+$214,423= $422,581
- Mod P000022014-12-03-$428,993= -$6,412
- Mod P000032015-10-01+$231,444= $225,032
- Mod P000042015-11-09-$597= $224,435
- Mod P000052016-08-18+$0= $224,435
- Mod P000062016-09-30+$0= $224,435
- Mod P000072016-10-01+$215,927= $440,362
- Mod P000082017-02-24-$9,108= $431,254
- Mod P000092017-09-30+$0= $431,254
- Mod P000102017-10-01+$208,514= $639,768
- Mod P000112017-10-05-$5,295= $634,473
- Mod P000122018-05-11-$21,612= $612,861
- Mod P000132018-07-11+$21,612= $634,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$208,158 | $208,158 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00001· EXERCISE AN OPTION | 2014-10-08 | +$214,423 | $422,581 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-03 | −$428,993 | -$6,412 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$231,444 | $225,032 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00004· CLOSE OUT | 2015-11-09 | −$597 | $224,435 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-08-18 | +$0 | $224,435 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00006· EXERCISE AN OPTION | 2016-09-30 | +$0 | $224,435 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$215,927 | $440,362 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-24 | −$9,108 | $431,254 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00009· EXERCISE AN OPTION | 2017-09-30 | +$0 | $431,254 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00010· EXERCISE AN OPTION | 2017-10-01 | +$208,514 | $639,768 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00011· EXERCISE AN OPTION | 2017-10-05 | −$5,295 | $634,473 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-11 | −$21,612 | $612,861 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-11 | +$21,612 | $634,473 | IGF::CT::IGF - CONTRACT RENEWAL OF PHARMACY FASTPAK. |
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 DBK1G75J3LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,647 | FY2026 |
| 36C26126P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,085 | FY2026 |
| 36C10B26C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $223,903 | FY2026 |
| 36C24126N0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,958 | FY2026 |
| 36C24125P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $178,236 | FY2025 |
| 36C24225P1319 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,028 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F2391_3600_V797P4251B_3600 · retrieved 2026-09-26.