Description
IGF::OT::IGF PHARMACY OUTPATIENT SERVICE OPTION TO EXTEND SERVICES
Base award description: IGF::OT::IGF PHARMACY SERVICES - STX
Modification chain · 9 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.
- Base2012-10-01+$158,400= $158,400
- Mod P000012013-03-13+$48,000= $206,400
- Mod P000022013-10-01+$206,400= $412,800
- Mod P000032014-01-30-$19,582= $393,218
- Mod P000042014-10-01+$228,000= $621,218
- Mod P000052014-12-18-$12,527= $608,691
- Mod P000062015-10-01+$120,000= $728,691
- Mod P000072016-03-09-$53,109= $675,582
- Mod P000082016-07-22-$5,647= $669,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$158,400 | $158,400 | IGF::OT::IGF PHARMACY SERVICES - STX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-13 | +$48,000 | $206,400 | IGF::OT::IGF PHARMACY SERVICES - STX |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$206,400 | $412,800 | IGF::OT::IGF PHARMACY SERVICES - STX |
| Mod P00003· EXERCISE AN OPTION | 2014-01-30 | −$19,582 | $393,218 | IGF::OT::IGF DEOBLIGATE EXCESS FUNDING |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$228,000 | $621,218 | IGF::OT::IGF PHARMACY OUTPATIENT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-12-18 | −$12,527 | $608,691 | IGF::OT::IGF PHARMACY OUTPATIENT SERVICES DEOBLIGATE EXCESS FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$120,000 | $728,691 | IGF::OT::IGF PHARMACY OUTPATIENT SERVICE OPTION TO EXTEND SERVICES |
| Mod P00007· CLOSE OUT | 2016-03-09 | −$53,109 | $675,582 | IGF::OT::IGF PHARMACY OUTPATIENT SERVICE OPTION TO EXTEND SERVICES |
| Mod P00008· CLOSE OUT | 2016-07-22 | −$5,647 | $669,935 | IGF::OT::IGF PHARMACY OUTPATIENT SERVICE OPTION TO EXTEND 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 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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0351 | BLISS PHARMACY SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,409 | FY2026 |
| 36C25726N0098 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,200,000 | FY2026 |
| 36C25726D0024 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0093 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $225,000 | FY2026 |
| 36C25726D0022 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.