Description
ONLINE DRUG REFERENCING TOOL FOR VISN 2 MEDICAL FACILITIES. IGF::CL::IGF
Modification chain · 7 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.
- Base2014-10-01+$81,174= $81,174
- Mod P000022015-08-31+$0= $81,174
- Mod P000012015-10-01+$81,174= $162,347
- Mod P000042016-08-29+$0= $162,347
- Mod P000032016-10-01+$81,174= $243,521
- Mod P000052017-07-18+$0= $243,521
- Mod P000062017-10-01+$81,174= $324,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$81,174 | $81,174 | ONLINE DRUG REFERENCING TOOL FOR VISN 2 MEDICAL FACILITIES. IGF::CL::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-31 | +$0 | $81,174 | ONLINE DRUG REFERENCING TOOL FOR VISN 2 MEDICAL FACILITIES. IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$81,174 | $162,347 | ONLINE DRUG REFERENCING TOOL FOR VISN 2 MEDICAL FACILITIES. IGF::CL::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-08-29 | +$0 | $162,347 | ONLINE DRUG REFERENCING TOOL FOR VISN 2 MEDICAL FACILITIES. IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$81,174 | $243,521 | ONLINE DRUG REFERENCING TOOL FOR VISN 2 MEDICAL FACILITIES. IGF::CL::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-07-18 | +$0 | $243,521 | ONLINE DRUG REFERENCING TOOL FOR VISN 2 MEDICAL FACILITIES. IGF::CL::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$81,174 | $324,695 | ONLINE DRUG REFERENCING TOOL FOR VISN 2 MEDICAL FACILITIES. IGF::CL::IGF |
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under Q517 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0026 | BLISS PHARMACY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $86,697 | FY2026 |
| 36C24225N0302 | BLISS PHARMACY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,640 | FY2025 |
| 36C24225D0040 | BLISS PHARMACY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24223N0274 | DISABLED VETERANS HAWAII LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,863 | FY2023 |
| 36C24222N0374 | DISABLED VETERANS HAWAII LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,593 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1526_3600_GS02F0204X_4732 · retrieved 2026-09-26.