Description
IGF::OT::IGF OTHER FUNCTIONS: EMERGENCY PHARMACIST REQUIRED JAN 1, 2013 - MAR 31, 2013
Base award description: IGF::OT::IGF OTHER FUNCTIONS: EMERGENCY PHARMACIST SERVICES @ TOMAH VAMC
Modification chain · 6 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.
- Base2012-07-05+$46,776= $46,776
- Mod P00012012-10-12+$40,540= $87,316
- Mod P000022013-01-01+$37,421= $124,737
- Mod P000032013-04-01+$74,842= $199,578
- Mod P000042013-05-10+$111,000= $310,578
- Mod P000052013-10-23-$91,368= $219,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-05 | +$46,776 | $46,776 | IGF::OT::IGF OTHER FUNCTIONS: EMERGENCY PHARMACIST SERVICES @ TOMAH VAMC |
| Mod P0001· EXERCISE AN OPTION | 2012-10-12 | +$40,540 | $87,316 | OTHER FUNCTIONS: EMERGENCY PHARMACIST SERVICES @ TOMAH VAMC |
| Mod P00002· EXERCISE AN OPTION | 2013-01-01 | +$37,421 | $124,737 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY PHARMACIST REQUIRED JAN 1, 2013 - MAR 31, 2013 |
| Mod P00003· EXERCISE AN OPTION | 2013-04-01 | +$74,842 | $199,578 | IGF::OT::IGF OTHER FUNCTIONS: EMERGENCY PHARMACIST REQUIRED JAN 1, 2013 - MAR 31, 2013 |
| Mod P00004· EXERCISE AN OPTION | 2013-05-10 | +$111,000 | $310,578 | IGF::OT::IGF OTHER FUNCTIONS: EMERGENCY PHARMACIST REQUIRED JAN 1, 2013 - MAR 31, 2013 |
| Mod P00005· CLOSE OUT | 2013-10-23 | −$91,368 | $219,210 | IGF::OT::IGF OTHER FUNCTIONS: EMERGENCY PHARMACIST REQUIRED JAN 1, 2013 - MAR 31, 2013 |
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 RC74NKB5M543)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25520P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $976 | FY2020 |
| 36C25519N0329 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $48,101 | FY2019 |
| 36C25519N0175 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $33,176 | FY2019 |
| 36C24219N0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $75,000 | FY2019 |
| 36C25518N3097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $84,915 | FY2018 |
Other recipients under Q517 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F1424 | FEDERAL STAFFING RESOURCES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $53,040 | FY2015 |
| VA69D14J4277 | CARDINAL HEALTH 414, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $222,109 | FY2014 |
| VA69D14C0322 | CARDINAL HEALTH 414, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D14F3880 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $133,160 | FY2014 |
| VA69D14F3823 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,207 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1850_3600_V797P2123D_3600 · retrieved 2026-09-26.