Description
IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION APPROVED FOR PAYMENT FOR CONTROLLED SUBSTANCE RETURNS
Modification chain · 1 transaction
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.
- Base2015-09-30+$3,125= $3,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$3,125 | $3,125 | IGF::OT::IGF FOR OTHER FUNCTIONS - RATIFICATION APPROVED FOR PAYMENT FOR CONTROLLED SUBSTANCE RETURNS |
Related awards · 9
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 R408 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0099 | BOLD TECHNOLOGIES LTD. | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2016 |
| VA25813J0779 | BOWDEN TECHNOLOGIES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $14,263 | FY2013 |
| VA501C10210 | HEALTH, NEW MEXICO DEPARTMENT OF | 258-NETWORK CONTRACT OFFICE 18 | $7,216 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P4258_3600_-NONE-_-NONE- · retrieved 2026-09-26.