Description
IGF::OT::IGF PHARMACY OPTIFILL, ADDS AND FASTTRAK TECHNICAL AND PREVENTATIVE MAINTENANCE SERVICES FOR ALL OF VAPIHCS (CBOCS AND MATSUNAGA)
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.
- Base2012-10-01+$131,763= $131,763
- Mod P000012013-10-01+$142,275= $274,038
- Mod P000022013-10-01+$0= $274,038
- Mod P000032014-10-01+$146,488= $420,526
- Mod P000042015-03-24+$2,586= $423,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$131,763 | $131,763 | IGF::OT::IGF PHARMACY OPTIFILL, ADDS AND FASTTRAK TECHNICAL AND PREVENTATIVE MAINTENANCE SERVICES FOR ALL OF V… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$142,275 | $274,038 | PHARMACY OPTIFILL, ADDS AND FASTTRAK TECHNICAL AND PREVENTATIVE MAINTENANCE SERVICES FOR ALL OF VAPIHCS (CBOCS… |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$0 | $274,038 | PHARMACY OPTIFILL, ADDS AND FASTTRAK TECHNICAL AND PREVENTATIVE MAINTENANCE SERVICES FOR ALL OF VAPIHCS (CBOCS… |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$146,488 | $420,526 | IGF::OT::IGF PHARMACY OPTIFILL, ADDS AND FASTTRAK TECHNICAL AND PREVENTATIVE MAINTENANCE SERVICES FOR ALL OF V… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-03-24 | +$2,586 | $423,112 | IGF::OT::IGF PHARMACY OPTIFILL, ADDS AND FASTTRAK TECHNICAL AND PREVENTATIVE MAINTENANCE SERVICES FOR ALL OF V… |
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 TWJEA1HCQHW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2018 |
| VA25017J1113 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,212 | FY2017 |
| VA25017F0508 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,170 | FY2017 |
| VA24117J0302 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,775 | FY2017 |
| VA25617J0194 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,354 | FY2017 |
| VA24617F0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,055 | FY2017 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J3388_3600_V797P4251B_3600 · retrieved 2026-09-26.