Description
IGF::CT::IGF PHARMACY IVH (FY16 FUNDS - DEOB)
Base award description: IGF::CT::IGF PHARMACY IVH (FY16 FUNDS)
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.
- Base2015-10-01+$55,000= $55,000
- Mod P000012017-04-20-$12,522= $42,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$55,000 | $55,000 | IGF::CT::IGF PHARMACY IVH (FY16 FUNDS) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-20 | −$12,522 | $42,478 | IGF::CT::IGF PHARMACY IVH (FY16 FUNDS - DEOB) |
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 Q7SKPZ7H6G89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0585 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $16,436 | FY2026 |
| 36C26325N0549 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $18,871 | FY2025 |
| 36C26324N0722 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $14,679 | FY2024 |
| IA-636A6NRG-24 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $120,575 | FY2024 |
| 36C26323N0960 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $11,579 | FY2023 |
| 36C26323D0111 | NETWORK CONTRACT OFFICE 23 (36C263) · Q522 · MEDICAL- RADIOLOGY | $0 | 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_VA26315P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.