Description
IGF::OT::IGF PHARMACY FILL SERVICES CLEARLAKE
Base award description: IGF::CT::IGF PHARMACY FILL SERVICES CLEARLAKE
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.
- Base2012-10-01+$15,000= $15,000
- Mod P000012012-10-01+$15,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$15,000 | $15,000 | IGF::CT::IGF PHARMACY FILL SERVICES CLEARLAKE |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$15,000 | $30,000 | IGF::OT::IGF PHARMACY FILL SERVICES CLEARLAKE |
Related awards · 10
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 EW55EPC22EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $7,908 | FY2018 |
| 36C24718N1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $3,381 | FY2018 |
| 36C24718N0558 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $11,461 | FY2018 |
| VA25617F1027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $583,677 | FY2018 |
| VA25617F0634 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $60,986 | FY2017 |
| VA24717J0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $41,428 | FY2017 |
Other recipients under R710 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F3300 | SINCLAIR ADVISORY GROUP L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $51,309 | FY2014 |
| VA26113F3326 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,798 | FY2013 |
| VA26112P0924 | RECOVERY ASSET NETWORK | 261-NETWORK CONTRACT OFFICE 21 | $7,612 | FY2012 |
| VA459A10244 | U.S. BANCORP | 261-NETWORK CONTRACT OFFICE 21 | $229,003 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0158_3600_GS23F0023X_4732 · retrieved 2026-09-26.