Description
IGF::OT::IGF WALL TO WALL INVENTORY OF PHARMACUTICAL PRODUCT OF THE VANCHCS PHARMACY SERVICE.
Modification chain · 1 transaction
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.
- Base2015-02-25+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$12,000 | $12,000 | IGF::OT::IGF WALL TO WALL INVENTORY OF PHARMACUTICAL PRODUCT OF THE VANCHCS PHARMACY SERVICE. |
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 MHD5ZSWU9FJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P3498 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $90,060 | FY2018 |
| VA26117P1183 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,154 | FY2017 |
| VA26116P1349 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,116 | FY2016 |
| VA25116P0763 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,125 | FY2016 |
| VA25615C0161 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $370,203 | FY2016 |
| VA25114P2481 | 553-DETROIT · K063 · MODIFICATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,327 | FY2014 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0207 | GREATER HEIGHTS LIMITED LIABILITY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $102,134 | FY2014 |
| VA612C49237 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 261-NETWORK CONTRACT OFFICE 21 | $311,190 | FY2014 |
| VA26114C0065 | GREATER HEIGHTS LIMITED LIABILITY COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $61,984 | FY2014 |
| VA26114F0337 | SKYLINE ULTD INC | 261-NETWORK CONTRACT OFFICE 21 | $84,215 | FY2014 |
| VA26114F0589 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 | $8,379 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1242_3600_-NONE-_-NONE- · retrieved 2026-09-26.