Description
PHARMACY INVENTORY SERVICES
Base award description: IGF::OT::IGF PHARMACY INVENTORY SERVICES
Modification chain · 13 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.
- Base2015-10-01+$64,961= $64,961
- Mod P000012015-11-04+$0= $64,961
- Mod P000022016-03-17+$20,747= $85,707
- Mod P000032016-07-11+$0= $85,707
- Mod P000042016-10-01+$74,899= $160,606
- Mod P000052017-09-08+$0= $160,606
- Mod P000062017-10-01+$72,502= $233,108
- Mod P000072018-09-01+$0= $233,108
- Mod P000082018-10-01+$72,502= $305,610
- Mod P000092019-03-11-$2,397= $303,214
- Mod P000102019-09-01+$0= $303,214
- Mod P000112019-10-01+$67,709= $370,922
- Mod P000122020-06-25-$719= $370,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$64,961 | $64,961 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-04 | +$0 | $64,961 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-17 | +$20,747 | $85,707 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-07-11 | +$0 | $85,707 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$74,899 | $160,606 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-09-08 | +$0 | $160,606 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$72,502 | $233,108 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-09-01 | +$0 | $233,108 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$72,502 | $305,610 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2019-03-11 | −$2,397 | $303,214 | IGF::OT::IGF PHARMACY INVENTORY SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2019-09-01 | +$0 | $303,214 | PHARMACY INVENTORY SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2019-10-01 | +$67,709 | $370,922 | PHARMACY INVENTORY SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2020-06-25 | −$719 | $370,203 | PHARMACY INVENTORY SERVICES |
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 MHD5ZSWU9FJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3498 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $90,060 | FY2018 |
| VA26117P1183 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,154 | FY2017 |
| VA26116P1349 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,116 | FY2016 |
| VA25116P0763 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,125 | FY2016 |
| VA26115P1242 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,000 | FY2015 |
| VA25114P2481 | 553-DETROIT · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,327 | FY2014 |
Other recipients under R499 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1068 | WOLVERTON PROPERTY MANAGEMENT, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $802,509 | FY2026 |
| 36C25626P1019 | ELITE VETERAN SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,000 | FY2026 |
| 36C25626N0740 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $743,154 | FY2026 |
| 36C25626P0414 | WARRIOR BEAT CREATIVE THERAPEUTICS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,500 | FY2026 |
| 36C25626P0513 | PET/CT PRO, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.