Description
IGF::OT::IGF - RATIFICATION UNDER PO671C11451
Base award description: IGF::OT::IGF - RATIFICATION UNDER PO671C30685
Modification chain · 2 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.
- Base2013-06-06+$72,986= $72,986
- Mod P000012013-08-12+$0= $72,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$72,986 | $72,986 | IGF::OT::IGF - RATIFICATION UNDER PO671C30685 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-12 | +$0 | $72,986 | IGF::OT::IGF - RATIFICATION UNDER PO671C11451 |
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 N25KC4APTJ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0572 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $384,719 | FY2026 |
| 36C25225P0344 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,214 | FY2025 |
| 36C24924P1063 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,930 | FY2024 |
| 36C24724P0588 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6505 · DRUGS AND BIOLOGICALS | $11,676 | FY2024 |
| 36C24624P0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6505 · DRUGS AND BIOLOGICALS | $758,739 | FY2024 |
| 36C24823P2589 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $307,115 | FY2023 |
Other recipients under 6505 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1555 | MCKESSON CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $9,520 | FY2016 |
| VA25716P1155 | INTEGRATED COMMERCIALIZATION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,884 | FY2016 |
| VA25716E1940 | MCKESSON CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $11,703,991 | FY2016 |
| VA25716P1275 | METRO MEDICAL SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $22,344 | FY2016 |
| VA25716P0955 | MCKESSON CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $10,851 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1241_3600_-NONE-_-NONE- · retrieved 2026-09-26.