Description
IGF::CT::IGF EMERGENCY PURCHASE OF STIMATE NASAL SPRAY
Modification chain · 1 transaction
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.
- Base2016-05-09+$413= $413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-09 | +$413 | $413 | IGF::CT::IGF EMERGENCY PURCHASE OF STIMATE NASAL SPRAY |
Related awards · 3
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 CYTNSRTJZKX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D50368 | DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA24912C0196 | 621-MOUNTAIN HOME · Q522 · MEDICAL- RADIOLOGY | $270,999 | FY2012 |
Other recipients under 6505 from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0626 | MCKESSON CORPORATION | 636-NEBRASKA WESTERN-IOWA (00636) | $198 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0459_3600_V797D50368_3600 · retrieved 2026-09-26.