Description
IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - ADD $1,825.46 TO PO# 649C80046/DEOB $43,932.48 FROM PO# 644C80056
Base award description: IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - PVAHCS/NAVAHCS FUND OY 1
Modification chain · 4 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.
- Base2017-10-01+$647,575= $647,575
- Mod P000012018-08-16-$95,000= $552,575
- Mod P000022018-08-16+$30,000= $582,575
- Mod P000032018-10-26-$42,107= $540,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$647,575 | $647,575 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - PVAHCS/NAVAHCS FUND OY 1 |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-16 | −$95,000 | $552,575 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - DEOB $95,000 FROM 644C80056 (PVAHCS) |
| Mod P00002· FUNDING ONLY ACTION | 2018-08-16 | +$30,000 | $582,575 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - ADD $30K (NAVAHCS) |
| Mod P00003· FUNDING ONLY ACTION | 2018-10-26 | −$42,107 | $540,468 | IGF::OT::IGF PHARMACY BENEFITS MANAGEMENT SERVICES - ADD $1,825.46 TO PO# 649C80046/DEOB $43,932.48 FROM PO# 6… |
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 R499 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0080 | MEDICAL GRAPHICS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,995 | FY2022 |
| 36C25821N0118 | MEDICAL GRAPHICS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,995 | FY2021 |
| 36C25820N0285 | AXIOM CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $14,092 | FY2020 |
| 36C25820N0105 | MEDICAL GRAPHICS CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,995 | FY2020 |
| 36C25819N0336 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,031 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25818J0449_3600_VA25817D0143_3600 · retrieved 2026-09-26.