Description
IGF::OT::IGF PHARMACY TECHICIAN SERVICES FOR THE TOMAH, WI VA MEDICAL CENTER
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.
- Base2015-02-05+$53,040= $53,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-05 | +$53,040 | $53,040 | IGF::OT::IGF PHARMACY TECHICIAN SERVICES FOR THE TOMAH, WI VA MEDICAL CENTER |
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 GBAPKN8JAKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019F0082 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $570,239 | FY2019 |
| 36C26018F0335 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $207,809 | FY2018 |
| V797D70175 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2017 |
| VA26017F0877 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE | $299,344 | FY2017 |
| VA26317C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY | $128,185 | FY2017 |
| VA24517F0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $180,965 | FY2017 |
Other recipients under Q517 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F1276 | PREMIER MEDICAL STAFFING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $37,896 | 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_VA69D15F1424_3600_V797P7114A_3600 · retrieved 2026-09-26.