Description
IGF::OT::IGF PHARMACY REFILL
Base award description: PHARMACY REFILL
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.
- Base2012-05-10+$4,000= $4,000
- Mod P000012013-06-26-$3,270= $730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$4,000 | $4,000 | PHARMACY REFILL |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-26 | −$3,270 | $730 | IGF::OT::IGF PHARMACY REFILL |
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 HRE3UMLEM2P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0128 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $18,520 | FY2022 |
| 36C24922P0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $18,520 | FY2022 |
| 36C79119N0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q517 · MEDICAL- PHARMACOLOGY | $3,253,600 | FY2019 |
| 36C79119D0032 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2019 |
| 36C24519P0773 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $94,972 | FY2019 |
| 36C24519P0425 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $47,486 | FY2019 |
Other recipients under Q517 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1639 | AB STAFFING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $119,058 | FY2015 |
| VA26115F2187 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $45,626 | FY2015 |
| VA26114F2808 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $46,506 | FY2014 |
| VA26114F0015 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $30,000 | FY2014 |
| VA26113P2817 | WONG PHARMACY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $83,904 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.