Description
IGF::OT::IGF FIRST FILL PHARMACY SERVICES
Base award description: OT FIRST FILL PHARMACY SERVICES
Modification chain · 7 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.
- Base2012-10-02+$10,200= $10,200
- Mod P000012013-11-12+$71,245= $81,445
- Mod P000022014-02-13+$0= $81,445
- Mod P000032014-02-28-$982= $80,463
- Mod P000042014-05-01+$0= $80,463
- Mod P000052014-08-12+$11,402= $91,865
- Mod P000062014-09-22+$2,000= $93,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-02 | +$10,200 | $10,200 | OT FIRST FILL PHARMACY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-11-12 | +$71,245 | $81,445 | IGF::OT::IGF FIRST FILL PHARMACY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-13 | +$0 | $81,445 | IGF::OT::IGF FIRST FILL PHARMACY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-28 | −$982 | $80,463 | IGF::OT::IGF FIRST FILL PHARMACY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-05-01 | +$0 | $80,463 | IGF::OT::IGF FIRST FILL PHARMACY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-08-12 | +$11,402 | $91,865 | IGF::OT::IGF FIRST FILL PHARMACY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-09-22 | +$2,000 | $93,865 | IGF::OT::IGF FIRST FILL PHARMACY SERVICES |
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 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 Q517 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0069 | DEVOS, LTD. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2015 |
| VA25813J1435 | DEVOS, LTD. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2013 |
| VA501C10396 | VITALANT | 258-NETWORK CONTRACT OFFICE 18 | $13,600 | FY2011 |
| V649C17011 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 258-NETWORK CONTRACT OFFICE 18 | $25,000 | FY2011 |
| VA504C00351 | CAREFUSION SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $49,647 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0196_3600_GS23F0047U_4730 · retrieved 2026-09-26.