Description
EO14042 COVID MANDATE MODIFICATION FAR 52.223-99 PHARMACY FIRST FILL
Base award description: IGF::OT::IGF PHARMACY FIRST FILL
Modification chain · 14 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.
- Base2017-09-21+$80,000= $80,000
- Mod P000012018-09-06+$80,000= $160,000
- Mod P000022019-05-23-$62,207= $97,793
- Mod P000032019-08-21+$80,000= $177,793
- Mod P000042020-03-06+$3,755= $181,548
- Mod P000052020-07-08+$75,000= $256,548
- Mod P000062020-07-22+$80,000= $336,548
- Mod P000072020-09-24+$150,000= $486,548
- Mod P000082021-04-12-$36,639= $449,909
- Mod P000092021-07-27+$270,000= $719,909
- Mod P000102021-08-11+$80,000= $799,909
- Mod P000112021-11-17+$0= $799,909
- Mod P000142022-07-28-$160,899= $639,009
- Mod P000152023-09-21-$42,254= $596,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$80,000 | $80,000 | IGF::OT::IGF PHARMACY FIRST FILL |
| Mod P00001· EXERCISE AN OPTION | 2018-09-06 | +$80,000 | $160,000 | IGF::OT::IGF PHARMACY FIRST FILL |
| Mod P00002· FUNDING ONLY ACTION | 2019-05-23 | −$62,207 | $97,793 | PHARMACY FIRST FILL |
| Mod P00003· EXERCISE AN OPTION | 2019-08-21 | +$80,000 | $177,793 | PHARMACY FIRST FILL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-03-06 | +$3,755 | $181,548 | PHARMACY FIRST FILL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | +$75,000 | $256,548 | PHARMACY FIRST FILL |
| Mod P00006· EXERCISE AN OPTION | 2020-07-22 | +$80,000 | $336,548 | PHARMACY FIRST FILL |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$150,000 | $486,548 | PHARMACY FIRST FILL |
| Mod P00008· FUNDING ONLY ACTION | 2021-04-12 | −$36,639 | $449,909 | PHARMACY FIRST FILL |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$270,000 | $719,909 | PHARMACY FIRST FILL |
| Mod P00010· EXERCISE AN OPTION | 2021-08-11 | +$80,000 | $799,909 | PHARMACY FIRST FILL |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | +$0 | $799,909 | EO14042 COVID MANDATE MODIFICATION FAR 52.223-99 PHARMACY FIRST FILL |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-07-28 | −$160,899 | $639,009 | EO14042 COVID MANDATE MODIFICATION FAR 52.223-99 PHARMACY FIRST FILL |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-09-21 | −$42,254 | $596,755 | EO14042 COVID MANDATE MODIFICATION FAR 52.223-99 PHARMACY FIRST FILL |
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 NH6MV8JHYVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,365 | FY2026 |
| 36C26326N0598 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $26,550 | FY2026 |
| 36C77026P0057 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $8,436 | FY2026 |
| 36C77026P0056 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,011 | FY2026 |
| 36C26325N0710 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $22,500 | FY2025 |
| 36C26325D0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $0 | FY2025 |
Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0182 | PRIDE MOBILITY PRODUCTS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,851 | FY2026 |
| 36C25726N0096 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,008 | FY2026 |
| 36C25725N0177 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $162,739 | FY2025 |
| 36C25724F0142 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,072 | FY2024 |
| 36C25724P0290 | FOXFIRE SCIENTIFIC, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.