Description
IGF::CL::IGF PHARMACY BENEFITS, DISPENSING, AND FILLING SERVICES
Modification chain · 3 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.
- Base2015-05-20+$138,000= $138,000
- Mod P000012015-12-30+$35,000= $173,000
- Mod P000022016-03-08-$11,932= $161,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$138,000 | $138,000 | IGF::CL::IGF PHARMACY BENEFITS, DISPENSING, AND FILLING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-30 | +$35,000 | $173,000 | IGF::CL::IGF PHARMACY BENEFITS, DISPENSING, AND FILLING SERVICES |
| Mod P00002· CLOSE OUT | 2016-03-08 | −$11,932 | $161,068 | IGF::CL::IGF PHARMACY BENEFITS, DISPENSING, AND FILLING SERVICES |
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_VA69D15J3148_3600_VA69D15D0076_3600 · retrieved 2026-09-26.