Description
DISPOSITION OF REPACKAGED SUBSTANCES
Base award description: IGF::OT::IGF DISPOSITION OF REPACKAGED SUBSTANCES
Modification chain · 6 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.
- Base2015-09-16+$26,100= $26,100
- Mod P000012016-09-21+$26,100= $52,200
- Mod P000022017-09-13+$26,100= $78,300
- Mod P000032018-08-31+$34,800= $113,100
- Mod P000042018-09-21+$0= $113,100
- Mod P000062021-03-11-$47,100= $66,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$26,100 | $26,100 | IGF::OT::IGF DISPOSITION OF REPACKAGED SUBSTANCES |
| Mod P00001· EXERCISE AN OPTION | 2016-09-21 | +$26,100 | $52,200 | IGF::OT::IGF DISPOSITION OF REPACKAGED SUBSTANCES |
| Mod P00002· EXERCISE AN OPTION | 2017-09-13 | +$26,100 | $78,300 | IGF::OT::IGF DISPOSITION OF REPACKAGED SUBSTANCES |
| Mod P00003· EXERCISE AN OPTION | 2018-08-31 | +$34,800 | $113,100 | DISPOSITION OF REPACKAGED SUBSTANCES |
| Mod P00004· CHANGE ORDER | 2018-09-21 | +$0 | $113,100 | DISPOSITION OF REPACKAGED SUBSTANCES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-03-11 | −$47,100 | $66,000 | DISPOSITION OF REPACKAGED SUBSTANCES |
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 D4VCRL38H9C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,978 | FY2026 |
| 36C25025P0850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $7,485 | FY2025 |
| 36C25625P0370 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $3,996 | FY2025 |
| 36C26025D0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2025 |
| 36C26025N0080 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $11,988 | FY2025 |
| 36C24824P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $158,346 | FY2024 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.