Description
IGF::OT::IGF VIRTUAL PHARMACY SERVICES FOR SIOUX FALLS VAMC 438C69037
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.
- Base2015-10-27+$0= $0
- Mod P000012016-02-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-27 | +$0 | $0 | IGF::OT::IGF VIRTUAL PHARMACY SERVICES FOR SIOUX FALLS VAMC 438C69037 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-26 | +$0 | $0 | IGF::OT::IGF VIRTUAL PHARMACY SERVICES FOR SIOUX FALLS VAMC 438C69037 |
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 N26JDUH2UBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $59,798 | FY2024 |
| 36C25723N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $58,274 | FY2023 |
| 36C26123N0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $2,492 | FY2023 |
| 36C25722N0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $56,717 | FY2022 |
| 36C26122N0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $4,340 | FY2022 |
| 36C25721N0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $55,235 | FY2021 |
Other recipients under Q517 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0762 | VETERAN'S AFFAIRS, NORTH DAKOTA DEPT OF | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,000 | FY2015 |
| VA26314P0982 | VETERAN'S AFFAIRS, NORTH DAKOTA DEPT OF | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,000 | FY2014 |
| VA26313P2174 | IOWA STATE OF IOWA VETERANS HOME | 618-MINNEAPOLIS VA MEDICAL CENTER | $125,421 | FY2014 |
| VA26313C0179 | SOUTH DAKOTA STATE UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $106,393 | FY2013 |
| VA26313J0941 | HERITAGE HEALTH SOLUTIONS, LP | 618-MINNEAPOLIS VA MEDICAL CENTER | $228,796 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26316D0009_3600 · retrieved 2026-09-26.