Description
IGF::CT::IGF EXERCISE OF A OPTION
First action · last action
2013-02-01 · 2014-03-27
Transactions
4
First transaction's obligation
$196,704
Base + all options value (sum of deltas)
$228,796
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA263BP0062
NAICS
446110 · PHARMACIES AND DRUG STORES
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.
- Base2013-02-01+$196,704= $196,704
- Mod P000012014-01-30+$1,692= $198,396
- Mod P000022014-03-01+$15,200= $213,596
- Mod P000032014-03-27+$15,200= $228,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$196,704 | $196,704 | IGF::CT::IGF EXERCISE OF A OPTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$1,692 | $198,396 | IGF::CT::IGF EXERCISE OF A OPTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-01 | +$15,200 | $213,596 | IGF::CT::IGF EXERCISE OF A OPTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-27 | +$15,200 | $228,796 | IGF::CT::IGF EXERCISE OF A OPTION |
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_VA26313J0941_3600_VA263BP0062_3600 · retrieved 2026-09-26.