Description
IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 668C55078 DE-OBLIGATE FY15 FUNDING AND CLOSE OUT. FY15 FUNDING.
Base award description: IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 668C55078
Modification chain · 3 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.
- Base2015-03-31+$45,000= $45,000
- Mod P000012015-06-30+$45,000= $90,000
- Mod P000022015-12-07-$9,253= $80,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$45,000 | $45,000 | IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 668C55078 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$45,000 | $90,000 | IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 668C55078 EXTEND THE PERIOD OF PERFORMANCE AND OBLIGATE ADDITIO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-12-07 | −$9,253 | $80,747 | IGF::OT::IGF PHARMACY FIRST FILL. AWARD NUMBER 668C55078 DE-OBLIGATE FY15 FUNDING AND CLOSE OUT. FY15 FUNDING. |
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 R408 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015A0079 | NATIVE AMERICAN TECHNOLOGY CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0057 | WORKPLACE SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015A0047 | RER SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26014P0530 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 260-NETWORK CONTRACT OFFICE 20 | $13,200 | FY2014 |
| VA26014P1634 | BEST PRACTICES GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 | $49,243 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P2286_3600_-NONE-_-NONE- · retrieved 2026-09-26.