Description
IGF::OT::IGF PHARMACY FIRST FILL. ADD UPDATED FORMULARY.
Base award description: IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 531C45208
Modification chain · 5 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.
- Base2014-03-31+$7,500= $7,500
- Mod P000012014-09-17+$0= $7,500
- Mod P000022014-10-01+$18,000= $25,500
- Mod P000032014-10-14+$640= $26,140
- Mod P000042014-11-18+$0= $26,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$7,500 | $7,500 | IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 531C45208 |
| Mod P00001· EXERCISE AN OPTION | 2014-09-17 | +$0 | $7,500 | IGF::OT::IGF PHARMACY FIRST FILL. EXERCISE 52.217-8 EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$18,000 | $25,500 | IGF::OT::IGF PHARMACY FIRST FILL. OBLIGATE FY15 FUNDING. |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-14 | +$640 | $26,140 | IGF::OT::IGF PHARMACY FIRST FILL. OBLIGATE ADDITIONAL FY14 FUNDING. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-11-18 | +$0 | $26,140 | IGF::OT::IGF PHARMACY FIRST FILL. ADD UPDATED FORMULARY. |
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 Q517 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J3688 | HERITAGE HEALTH SOLUTIONS, LP | 260-NETWORK CONTRACT OFFICE 20 | $60,668 | FY2014 |
| VA26014J3681 | HERITAGE HEALTH SOLUTIONS, LP | 260-NETWORK CONTRACT OFFICE 20 | $116,386 | FY2014 |
| VA26014J3667 | HERITAGE HEALTH SOLUTIONS, LP | 260-NETWORK CONTRACT OFFICE 20 | $7,939 | FY2014 |
| VA26014J3632 | HERITAGE HEALTH SOLUTIONS, LP | 260-NETWORK CONTRACT OFFICE 20 | $50,257 | FY2014 |
| VA26014J3693 | HERITAGE HEALTH SOLUTIONS, LP | 260-NETWORK CONTRACT OFFICE 20 | $131,673 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F4437_3600_GS23F0047U_4730 · retrieved 2026-09-26.