Description
IGF::OT::IGF FIRST FILL PHARMACY SERVICE OY 4
Base award description: IGF::OT::IGF FIRST FILL PHARMACY SERVICE
Modification chain · 10 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.
- Base2012-06-29+$10,000= $10,000
- Mod P000012012-10-02+$50,000= $60,000
- Mod P000022013-07-22+$21,000= $81,000
- Mod P000032013-10-01+$50,000= $131,000
- Mod P000042013-10-31+$4,211= $135,211
- Mod P000052014-03-29+$60,000= $195,211
- Mod P000062014-10-01+$90,000= $285,211
- Mod P000072015-06-19+$35,000= $320,211
- Mod P000082015-10-01+$90,000= $410,211
- Mod P000092016-09-21+$4,998= $415,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$10,000 | $10,000 | IGF::OT::IGF FIRST FILL PHARMACY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-02 | +$50,000 | $60,000 | FIRST FILL PHARMACY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-22 | +$21,000 | $81,000 | FIRST FILL PHARMACY SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$50,000 | $131,000 | FIRST FILL PHARMACY SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-31 | +$4,211 | $135,211 | IGF::OT::IGF FIRST FILL PHARMACY SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2014-03-29 | +$60,000 | $195,211 | IGF::OT::IGF FIRST FILL PHARMACY SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2014-10-01 | +$90,000 | $285,211 | IGF::OT::IGF FIRST FILL PHARMACY SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2015-06-19 | +$35,000 | $320,211 | IGF::OT::IGF FIRST FILL PHARMACY SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$90,000 | $410,211 | IGF::OT::IGF FIRST FILL PHARMACY SERVICE OY 4 |
| Mod P00009· FUNDING ONLY ACTION | 2016-09-21 | +$4,998 | $415,209 | IGF::OT::IGF FIRST FILL PHARMACY SERVICE OY 4 |
Related awards · 7
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 R710 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F0605 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $143,090 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0505_3600_GS23F0047U_4730 · retrieved 2026-09-26.