Description
IGF::OT::IGF - PHARMACY FULL SERVICE SUBSCRIPTION - OPTION YEAR 2
Base award description: IGF::OT::IGF - PHARMACY FULL SERVICE SUBSCRIPTION
Modification chain · 5 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.
- Base2013-07-09+$4,404= $4,404
- Mod P000012014-02-18+$4,404= $8,808
- Mod P000022015-07-15+$4,404= $13,212
- Mod P000032016-06-13+$4,404= $17,616
- Mod P000042017-06-13+$4,404= $22,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$4,404 | $4,404 | IGF::OT::IGF - PHARMACY FULL SERVICE SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2014-02-18 | +$4,404 | $8,808 | IGF::OT::IGF - PHARMACY FULL SERVICE SUBSCRIPTION - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2015-07-15 | +$4,404 | $13,212 | IGF::OT::IGF - PHARMACY FULL SERVICE SUBSCRIPTION - OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2016-06-13 | +$4,404 | $17,616 | IGF::OT::IGF - PHARMACY FULL SERVICE SUBSCRIPTION - OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2017-06-13 | +$4,404 | $22,020 | IGF::OT::IGF - PHARMACY FULL SERVICE SUBSCRIPTION - OPTION YEAR 2 |
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 J9VSD2LK9BT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,250 | FY2026 |
| 36C24626P0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,250 | FY2026 |
| 36C25626P0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24W25P0156 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,560 | FY2025 |
| 36C25625P0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2025 |
| 36C26124P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,187 | FY2024 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1463_3600_V797P2270D_3600 · retrieved 2026-09-26.