Description
IGF::OT::IGF PHARMACY FILL TASK ORDER
First action · last action
2015-01-27 · 2015-11-03
Transactions
2
First transaction's obligation
$19,800
Base + all options value (sum of deltas)
$379,697
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA69D15D0075
NAICS
524292 · THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS
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.
- Base2015-01-27+$19,800= $19,800
- Mod P000012015-11-03-$1,303= $18,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-27 | +$19,800 | $19,800 | IGF::OT::IGF PHARMACY FILL TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-03 | −$1,303 | $18,497 | IGF::OT::IGF PHARMACY FILL TASK ORDER |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J1762 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $28,121 | FY2015 |
| VA69D15J0534 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 69D-NETWORK CONTRACT OFFICE 12 | $701,985 | FY2015 |
| VA69D14F5094 | THANATOWORKS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,305 | FY2015 |
| VA69D14F5095 | THANATOWORKS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,210 | FY2015 |
| VA69D14J4525 | PEAK GOVERNMENT SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $463,006 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J1290_3600_VA69D15D0075_3600 · retrieved 2026-09-26.