Description
IGF::OT::IGF:: PICK UP DRUGS AT NO COST TO THE GOVERNMENT
Base award description: IGF::OT::IGF'' PICK UP DRUGS AT NO COST TO THE GOVERNMENT.
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.
- Base2013-04-29+$0= $0
- Mod P000012013-12-20+$0= $0
- Mod P000022014-12-22+$0= $0
- Mod P000032015-12-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$0 | $0 | IGF::OT::IGF'' PICK UP DRUGS AT NO COST TO THE GOVERNMENT. |
| Mod P00001· EXERCISE AN OPTION | 2013-12-20 | +$0 | $0 | IGF::OT::IGF"" PICK UP DRUGS AT NO COST FOR THE GOVERNMENT |
| Mod P00002· EXERCISE AN OPTION | 2014-12-22 | +$0 | $0 | IGF::OT::IGF:: PICK UP DRUGS AT NO COST TO THE GOVERNMENT |
| Mod P00003· EXERCISE AN OPTION | 2015-12-14 | +$0 | $0 | IGF::OT::IGF:: PICK UP DRUGS AT NO COST TO THE GOVERNMENT |
Related awards · 8
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 D4VCRL38H9C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,978 | FY2026 |
| 36C25025P0850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $7,485 | FY2025 |
| 36C25625P0370 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $3,996 | FY2025 |
| 36C26025D0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2025 |
| 36C26025N0080 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $11,988 | FY2025 |
| 36C24824P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $158,346 | FY2024 |
Other recipients under Q101 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P3923 | MEDMARK SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $374,765 | FY2013 |
| VA691C06011 | DLH SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $95,084 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F3088_3600_VA797P13D0033_3600 · retrieved 2026-09-27.