Description
IGF:OT::IGF
First action · last action
2014-06-19 · 2014-06-19
Transactions
1
First transaction's obligation
$102,600
Base + all options value (sum of deltas)
$102,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
Modification chain · 1 transaction
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.
- Base2014-06-19+$102,600= $102,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$102,600 | $102,600 | IGF:OT::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 SJ7VH2LMC4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0008 | 437-FARGO VA MEDICAL CENTER (00437) · 6505 · DRUGS AND BIOLOGICALS | $4,975 | FY2017 |
| VA25715P2626 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $10,953 | FY2015 |
| VA25715C0144 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $12,870 | FY2015 |
| VA25715C0119 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $32,113 | FY2015 |
| VA25715P0387 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,880 | FY2015 |
| VA24614P2407 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $5,000 | FY2014 |
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_VA25714C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.