Description
1ST TIME FILL PRESCRIPTIONS,IGF::CT::IGF
First action · last action
2013-03-29 · 2015-05-27
Transactions
4
First transaction's obligation
$204,000
Base + all options value (sum of deltas)
$444,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0047U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
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.
- Base2013-03-29+$204,000= $204,000
- Mod P000012014-03-17+$204,000= $408,000
- Mod P000022014-07-28-$6,073= $401,927
- Mod P000032015-05-27+$42,187= $444,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$204,000 | $204,000 | 1ST TIME FILL PRESCRIPTIONS,IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-03-17 | +$204,000 | $408,000 | 1ST TIME FILL PRESCRIPTIONS,IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-28 | −$6,073 | $401,927 | 1ST TIME FILL PRESCRIPTIONS,IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-27 | +$42,187 | $444,114 | 1ST TIME FILL PRESCRIPTIONS,IGF::CT::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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q999 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J0499 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 438-SIOUX FALLS VA MEDICAL CENTER | $12,894 | FY2014 |
| VA26314J0724 | CENTER POINTE INC | 438-SIOUX FALLS VA MEDICAL CENTER | $310,416 | FY2014 |
| VA26314J0800 | DOCKSIDE IMAGING LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $284,260 | FY2014 |
| VA26313J1296 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 438-SIOUX FALLS VA MEDICAL CENTER | $20,695 | FY2013 |
| VA26313J1555 | LUTHERAN HOME, THE | 438-SIOUX FALLS VA MEDICAL CENTER | $328,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1453_3600_GS23F0047U_4730 · retrieved 2026-09-26.