Description
REVERSE RX SERVICE PROVIDER PICKS UP RX NOT USED AND SHIPS THEM TO DISPOSAL SITES. IGF::OT::IGF
Modification chain · 2 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.
- Base2014-12-17+$0= $0
- Mod P000012016-01-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$0 | $0 | REVERSE RX SERVICE PROVIDER PICKS UP RX NOT USED AND SHIPS THEM TO DISPOSAL SITES. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-01-28 | +$0 | $0 | REVERSE RX SERVICE PROVIDER PICKS UP RX NOT USED AND SHIPS THEM TO DISPOSAL SITES. 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 M93TQHMKA6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2018 |
| 36C24718N1968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $35,175 | FY2018 |
| 36C26018N0712 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA25017P2100 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,934 | FY2017 |
| VA24116P2111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P2171 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,071 | FY2016 |
Other recipients under Q517 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0405 | IDAHO DIVISION OF VETERAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $72,450 | FY2015 |
| VA25914J4155 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $90,225 | FY2014 |
| VA25914J4144 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $17,620 | FY2014 |
| VA25914J4148 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $26,446 | FY2014 |
| VA25914J4152 | HERITAGE HEALTH SOLUTIONS, LP | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J0919_3600_VA797P13D0036_3600 · retrieved 2026-09-26.