Description
IGF::OT::IGF PHARMACIST SERVICES
Base award description: PHARMACIST SERVICES
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.
- Base2012-05-15+$35,904= $35,904
- Mod P000012012-08-30+$0= $35,904
- Mod P000032012-10-01+$0= $35,904
- Mod P000042014-03-31-$3,936= $31,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$35,904 | $35,904 | PHARMACIST SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-30 | +$0 | $35,904 | PHARMACIST SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $35,904 | PHARMACIST SERVICES |
| Mod P00004· CLOSE OUT | 2014-03-31 | −$3,936 | $31,968 | IGF::OT::IGF PHARMACIST 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 VKKQCF37UUK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0216 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| VA24417A0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| V797D30253 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA24913F0958 | 614-MEMPHIS · Q517 · MEDICAL- PHARMACOLOGY | $31,669 | FY2013 |
| VA24712F2159 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $215,293 | FY2012 |
| V797P7348A | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2011 |
Other recipients under Q517 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J0919 | EXP PHARMACEUTICAL SERVICES CORP. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P0405 | IDAHO DIVISION OF VETERAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $72,450 | FY2015 |
| VA25914J4152 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2014 |
| VA25914J4148 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $26,446 | FY2014 |
| VA25914J4144 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $17,620 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912F1344_3600_V797P7348A_3600 · retrieved 2026-09-26.