Description
IGF::OT::IGF OAKLAND PHARMACIST ADD PERIOD OF PERFORMANCE
Base award description: IGF::OT::IGF OAKLAND PHARMACIST
Modification chain · 4 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.
- Base2015-04-22+$76,083= $76,083
- Mod P000012015-06-05+$0= $76,083
- Mod P000022015-07-31+$49,525= $125,608
- Mod P000032015-11-10-$6,550= $119,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-22 | +$76,083 | $76,083 | IGF::OT::IGF OAKLAND PHARMACIST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-05 | +$0 | $76,083 | IGF::OT::IGF OAKLAND PHARMACIST ADJ PERIOD OF PERFORMANCE BASED ON CREDENTIALING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-31 | +$49,525 | $125,608 | IGF::OT::IGF OAKLAND PHARMACIST ADD PERIOD OF PERFORMANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-11-10 | −$6,550 | $119,058 | IGF::OT::IGF OAKLAND PHARMACIST ADD PERIOD OF PERFORMANCE |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q517 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26113F2434 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $219 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1639_3600_V797D40126_3600 · retrieved 2026-09-26.