Description
CONTROLLED SCHEDULE II NARCOTIC DRUG (MORPHINE)
Base award description: IGF::OT::IGF SERVICE TO ACQUIRE A CONTROLLED SCHEDULE II NARCOTIC DRUG (MORPHINE)
Modification chain · 3 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.
- Base2015-10-01+$190,020= $190,020
- Mod P000012016-08-23+$70,000= $260,020
- Mod P000022017-04-26-$1,541= $258,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$190,020 | $190,020 | IGF::OT::IGF SERVICE TO ACQUIRE A CONTROLLED SCHEDULE II NARCOTIC DRUG (MORPHINE) |
| Mod P00001· CHANGE ORDER | 2016-08-23 | +$70,000 | $260,020 | IGF::OT::IGF SERVICE TO ACQUIRE A CONTROLLED SCHEDULE II NARCOTIC DRUG (MORPHINE) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-26 | −$1,541 | $258,479 | CONTROLLED SCHEDULE II NARCOTIC DRUG (MORPHINE) |
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 M72JZECN1JY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0202 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2019 |
| 36C26218P0435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $14,132 | FY2018 |
| VA26217P7640 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $45,595 | FY2018 |
| VA26117P2944 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,842 | FY2017 |
| VA26217P0543 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $209,020 | FY2017 |
| VA26116C0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $442,394 | FY2016 |
Other recipients under 6505 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0873 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $140,823 | FY2026 |
| 36C26226N0871 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $231,746 | FY2026 |
| 36C26226N0870 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $167,369 | FY2026 |
| 36C26226N0872 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $164,265 | FY2026 |
| 36C26226P1412 | ASD SPECIALTY HEALTHCARE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,220 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P8169_3600_-NONE-_-NONE- · retrieved 2026-09-26.