Description
IGF::CT::IGF PRESCRIPTION FILLS FOR DOWNTOWN VROC PROGRAM FROM CVS PHARMACY
Modification chain · 6 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.
- Base2013-10-01+$10,000= $10,000
- Mod P000012014-01-30+$3,300= $13,300
- Mod P000022014-03-01+$0= $13,300
- Mod P000032014-03-27+$0= $13,300
- Mod P000042014-03-31+$21,075= $34,375
- Mod P00052017-03-23+$1,857= $36,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$10,000 | $10,000 | IGF::CT::IGF PRESCRIPTION FILLS FOR DOWNTOWN VROC PROGRAM FROM CVS PHARMACY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-30 | +$3,300 | $13,300 | IGF::CT::IGF PRESCRIPTION FILLS FOR DOWNTOWN VROC PROGRAM FROM CVS PHARMACY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-01 | +$0 | $13,300 | IGF::CT::IGF PRESCRIPTION FILLS FOR DOWNTOWN VROC PROGRAM FROM CVS PHARMACY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-27 | +$0 | $13,300 | IGF::CT::IGF PRESCRIPTION FILLS FOR DOWNTOWN VROC PROGRAM FROM CVS PHARMACY |
| Mod P00004· FUNDING ONLY ACTION | 2014-03-31 | +$21,075 | $34,375 | IGF::CT::IGF PRESCRIPTION FILLS FOR DOWNTOWN VROC PROGRAM FROM CVS PHARMACY |
| Mod P0005· CLOSE OUT | 2017-03-23 | +$1,857 | $36,232 | IGF::CT::IGF PRESCRIPTION FILLS FOR DOWNTOWN VROC PROGRAM FROM CVS PHARMACY |
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 Q517 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0870 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $23,962 | FY2017 |
| VA26316J0871 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $35,040 | FY2017 |
| VA26316P0708 | MINNESOTA VETERANS HOME | 618-MINNEAPOLIS VA MED CTR (00618) | $10,671 | FY2016 |
| VA26316J0010 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $21,163 | FY2016 |
| VA26316C0002 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $61,327 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1998_3600_-NONE-_-NONE- · retrieved 2026-09-26.