Description
IGF::CT::IGF ORDER MODIFICATION FUNDS INCREASE
Base award description: FIRST AND EMERGENCY FILL PHARMACY OPTION YEAR #1
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.
- Base2012-04-03+$196,704= $196,704
- Mod 12012-09-14-$68,000= $128,704
- Mod P000022013-03-07+$16,393= $145,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-03 | +$196,704 | $196,704 | FIRST AND EMERGENCY FILL PHARMACY OPTION YEAR #1 |
| Mod 1· FUNDING ONLY ACTION | 2012-09-14 | −$68,000 | $128,704 | FIRST AND EMERGENCY FILL PHARMACY OPTION YEAR #1 |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-07 | +$16,393 | $145,097 | IGF::CT::IGF ORDER MODIFICATION FUNDS INCREASE |
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 F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J2622 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $170,414 | FY2017 |
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0685 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $28,528 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
Other recipients under Q517 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0009 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315P0762 | VETERAN'S AFFAIRS, NORTH DAKOTA DEPT OF | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,000 | FY2015 |
| VA26314P0982 | VETERAN'S AFFAIRS, NORTH DAKOTA DEPT OF | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,000 | FY2014 |
| VA26313P2174 | IOWA STATE OF IOWA VETERANS HOME | 618-MINNEAPOLIS VA MEDICAL CENTER | $125,421 | FY2014 |
| VA26313C0179 | SOUTH DAKOTA STATE UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $106,393 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J0998_3600_VA263BP0062_3600 · retrieved 2026-09-26.