Description
IGF::OT::IGF PRESCRIPTION DRUG REIMBURSEMENTS FOR VETERANS LIVING IN AND ISSUED BY THE MINNESOTA STATE NURSING HOMES 438C79107
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.
- Base2017-06-06+$15,000= $15,000
- Mod P000012019-04-12-$7,525= $7,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-06 | +$15,000 | $15,000 | IGF::OT::IGF PRESCRIPTION DRUG REIMBURSEMENTS FOR VETERANS LIVING IN AND ISSUED BY THE MINNESOTA STATE NURSING… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-12 | −$7,525 | $7,475 | IGF::OT::IGF PRESCRIPTION DRUG REIMBURSEMENTS FOR VETERANS LIVING IN AND ISSUED BY THE MINNESOTA STATE NURSING… |
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 VC5JKKGQR9L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0708 | 618-MINNEAPOLIS VA MED CTR (00618) · Q517 · MEDICAL- PHARMACOLOGY | $10,671 | FY2016 |
| VA26315P0661 | 618-MINNEAPOLIS VA MED CTR (00618) · Q517 · MEDICAL- PHARMACOLOGY | $15,137 | FY2015 |
| VA26314P1043 | 618-MINNEAPOLIS VA MED CTR (00618) · Q517 · MEDICAL- PHARMACOLOGY | $6,880 | FY2014 |
| VA26313P1799 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6505 · DRUGS AND BIOLOGICALS | $5,883 | FY2013 |
| VA26312J1633 | 438-SIOUX FALLS VA MEDICAL CENTER · 6505 · DRUGS AND BIOLOGICALS | $10,521 | FY2012 |
| MN438 | STATE HOME PER DIEM PROGRAM-NURSING HOME · 64.015 · VETERANS STATE NURSING HOME CARE | $30,045,299 | FY2012 |
Other recipients under 6505 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0080 | MEDI-PHYSICS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,788 | FY2026 |
| 36C26326N0517 | HOT SHOTS NM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $87,320 | FY2026 |
| 36C26326D0053 | HOT SHOTS NM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326P0460 | PROFOUNDA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,950 | FY2026 |
| 36C26326N0416 | CARDINAL HEALTH 414, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $761,773 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.