Description
IGF::CT::IGF VAMC BHHCS PHARMACY EMERGENCY DELIVERIES
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.
- Base2015-10-01+$50,000= $50,000
- Mod P000012016-07-26+$15,000= $65,000
- Mod P000022017-10-18+$3,144= $68,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$50,000 | $50,000 | IGF::CT::IGF VAMC BHHCS PHARMACY EMERGENCY DELIVERIES |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-26 | +$15,000 | $65,000 | IGF::CT::IGF VAMC BHHCS PHARMACY EMERGENCY DELIVERIES |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-18 | +$3,144 | $68,144 | IGF::CT::IGF VAMC BHHCS PHARMACY EMERGENCY DELIVERIES |
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 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0752 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $197,044 | FY2016 |
| VA26315J0754 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $220,837 | FY2015 |
| VA26315J0476 | WONG PHARMACY SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $31,288 | FY2015 |
| VA26314J0878 | WONG PHARMACY SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $133,466 | FY2014 |
| VA26313J1343 | WONG PHARMACY SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $64,893 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0654_3600_GS23F0047U_4730 · retrieved 2026-09-26.