Description
IGF::OT::IGF CINRYZE FOR FY13 FOR THE PHARMACY IGF::OT::IGF
Base award description: IGF::OT::IGF CINRYZE FOR FY13 FOR THE PHARMACY
Modification chain · 2 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.
- Base2012-10-15+$149,654= $149,654
- Mod P000012012-10-29+$74,827= $224,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-15 | +$149,654 | $149,654 | IGF::OT::IGF CINRYZE FOR FY13 FOR THE PHARMACY |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-29 | +$74,827 | $224,482 | IGF::OT::IGF CINRYZE FOR FY13 FOR THE PHARMACY IGF::OT::IGF |
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 MGHZQ16KEN33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $588,793 | FY2017 |
| VA24216F1927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $61,550 | FY2016 |
| VA25917E0759 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $34,194 | FY2016 |
| VA797P16A0020 | NAC PHARMACEUTICALS 36P797 · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2016 |
| VA24816F0837 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,497 | FY2016 |
| VA52816F0220 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $184,649 | FY2016 |
Other recipients under Q517 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0526 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $72,047 | FY2015 |
| VA26315J0471 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $43,551 | FY2015 |
| VA26314J0843 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $68,000 | FY2014 |
| VA26314J0844 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $74,720 | FY2014 |
| VA26313J1716 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $94,798 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0069_3600_VA797BP0469_3600 · retrieved 2026-09-26.