Description
IGF::OT::IGF PRESCRIPTION FILL SERVICES FOR CBOC'S AND FERGUS FALLS STATE VETERANS NURSING HOME.
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.
- Base2016-07-30+$210,000= $210,000
- Mod P000012017-10-02-$12,956= $197,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-30 | +$210,000 | $210,000 | IGF::OT::IGF PRESCRIPTION FILL SERVICES FOR CBOC'S AND FERGUS FALLS STATE VETERANS NURSING HOME. |
| Mod P00001· CLOSE OUT | 2017-10-02 | −$12,956 | $197,044 | IGF::OT::IGF PRESCRIPTION FILL SERVICES FOR CBOC'S AND FERGUS FALLS STATE VETERANS NURSING HOME. |
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 EW55EPC22EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $7,908 | FY2018 |
| 36C24718N1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $3,381 | FY2018 |
| 36C24718N0558 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $11,461 | FY2018 |
| VA25617F1027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $583,677 | FY2018 |
| VA25617F0634 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $60,986 | FY2017 |
| VA24717J0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $41,428 | FY2017 |
Other recipients under Q517 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0654 | HERITAGE HEALTH SOLUTIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $68,144 | FY2016 |
| VA26315J0476 | WONG PHARMACY SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $31,288 | FY2015 |
| VA26314F1483 | HERITAGE HEALTH SOLUTIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $53,536 | FY2015 |
| VA26314J0878 | WONG PHARMACY SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $133,466 | FY2014 |
| VA26314F0716 | HERITAGE HEALTH SOLUTIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $760,227 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0752_3600_VA26312A0120_3600 · retrieved 2026-09-26.