Description
PHARMACISTS SERVICE IGF::OT::IGF
First action · last action
2014-04-01 · 2017-01-12
Transactions
8
First transaction's obligation
$400,750
Base + all options value (sum of deltas)
$2,702,897
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
V797D40126
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 8 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.
- Base2014-04-01+$400,750= $400,750
- Mod P000012014-09-11+$295,750= $696,500
- Mod P000022015-03-31+$564,375= $1,260,875
- Mod P000032015-06-16-$3,041= $1,257,834
- Mod P000042016-04-01+$282,188= $1,540,022
- Mod P000052016-11-22-$6,584= $1,533,438
- Mod P000062016-11-22+$25,397= $1,558,834
- Mod P000072017-01-12+$15,313= $1,574,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$400,750 | $400,750 | PHARMACISTS SERVICE IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-09-11 | +$295,750 | $696,500 | PHARMACISTS SERVICE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-03-31 | +$564,375 | $1,260,875 | PHARMACISTS SERVICE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-06-16 | −$3,041 | $1,257,834 | PHARMACISTS SERVICE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-04-01 | +$282,188 | $1,540,022 | PHARMACISTS SERVICE IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2016-11-22 | −$6,584 | $1,533,438 | PHARMACISTS SERVICE IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-11-22 | +$25,397 | $1,558,834 | PHARMACISTS SERVICE IGF::OT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-01-12 | +$15,313 | $1,574,147 | PHARMACISTS SERVICE IGF::OT::IGF |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F2807_3600_V797D40126_3600 · retrieved 2026-09-26.