Description
IGF::OT::IGF PHARMACY COURIER SERVICE
Base award description: IGF::OT::IGF PHARMACY COURIER SERVICE
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.
- Base2014-10-01+$0= $0
- Mod P000012015-08-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$0 | $0 | IGF::OT::IGF PHARMACY COURIER SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2015-08-25 | +$0 | $0 | IGF::OT::IGF PHARMACY COURIER SERVICE |
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 NKQGDFD38M94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815J2889 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,763 | FY2015 |
| VA24815F0038 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $7,560 | FY2015 |
| VA24814P0058 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $5,605 | FY2014 |
| VA24813P3264 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $10,827 | FY2013 |
| VA24812P5771 | 248-NETWORK CONTRACT OFFICE 8 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $4,450 | FY2012 |
| VA516C20304 | 248-NETWORK CONTRACT OFFICE 8 · Q515 · MEDICAL- PATHOLOGY | $12,376 | FY2012 |
Other recipients under R602 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0128 | TELMEK, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,183 | FY2015 |
| VA24814F4581 | UNITED PARCEL SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $300 | FY2014 |
| VA24814P4248 | YRC INC. | 248-NETWORK CONTRACT OFFICE 8 | $189 | FY2014 |
| VA24814P0460 | WELLNESS AGE, LLC, THE | 248-NETWORK CONTRACT OFFICE 8 | $15,217 | FY2014 |
| VA24814P0427 | FCX, LLC | 248-NETWORK CONTRACT OFFICE 8 | $177,177 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24815D0010_3600 · retrieved 2026-09-26.