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Department of Health and Human Services Awarded a Contract to GLC ON-THE-GO, INC. for $2,545,208.91

Signed on

9/23/2021, 12:00 AM

GLC ON-THE-GO, INC. Government Contract #75H71221F80226

GLC ON-THE-GO, INC. was awarded a contract with the United States Government for $2,545,208.91. The contract was awarded by the agency office PHOENIX AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.

Summary of Award

GLC ON-THE-GO, INC. is the recipient of the federal contract for providing pharmacy technician services at IHS PIMC. The Department of Health and Human Services funded the contract, worth $1,999,758.91 initially and $2,545,208.91 with all options. The recipient is a U.S.-owned small business located in Weston, Florida. Notable spending includes $594,199.03 for code "Q" and $632,477.19 for code "V" under account outlays.

Contract Details

Contract ID75H71221F80226
Contract TypeC
Total Obligation$1,999,758.91
Exercised Options$1,999,758.91
Base Amount + Options$2,545,208.91
Date Signed2021-09-23
Contract DescriptionIHS PIMC PHARMACY TECHNICIAN SERVICES
Start Date2021-09-23
End Date2025-09-22

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficePHOENIX AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficePHOENIX AREA INDIAN HEALTH SVC

Recipient Details

RecipientGLC ON-THE-GO, INC.
Recipient Location1290 WESTON RD STE 316 WESTON FLORIDA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Hispanic American Owned Business, Minority Owned Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00013$0.00May 5, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012$-274,917.30February 20, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-274,917.30 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011$16,200.00November 5, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $16,200.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$556,550.00July 22, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $556,550.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$47,150.00September 22, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $47,150.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$522,000.00July 21, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $522,000.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$32,763.69January 6, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $32,763.69 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$3,850.00October 13, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $3,850.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$4,656.00August 17, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $4,656.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$7,333.20August 16, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $7,333.20 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$522,000.00August 8, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $522,000.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$43,649.31February 3, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $43,649.31 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$371,024.01November 22, 2021

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $371,024.01 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$147,500.00September 23, 2021

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $147,500.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$-259,341.41May 8, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-259,341.41 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00013$0.00May 5, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00012$-274,917.30February 20, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-274,917.30 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00011$16,200.00November 5, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $16,200.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$556,550.00July 22, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $556,550.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$47,150.00September 22, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $47,150.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$522,000.00July 21, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $522,000.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$32,763.69January 6, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $32,763.69 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$3,850.00October 13, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $3,850.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$4,656.00August 17, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $4,656.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$7,333.20August 16, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $7,333.20 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$522,000.00August 8, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $522,000.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$43,649.31February 3, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $43,649.31 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$371,024.01November 22, 2021

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $371,024.01 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$147,500.00September 23, 2021

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $147,500.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.