Description
DECREASE MOD - HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS REMOVE EXCESS FUNDS
Base award description: HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS
Modification chain · 11 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.
- Base2024-10-01+$2,735,000= $2,735,000
- Mod P000012025-07-25+$95,000= $2,830,000
- Mod P000022025-09-10-$80,000= $2,750,000
- Mod P000032025-09-12+$200,000= $2,950,000
- Mod P000042025-09-30+$80,000= $3,030,000
- Mod P000052025-12-19+$35,340= $3,065,340
- Mod P000062025-12-19-$31,513= $3,033,827
- Mod P000072025-12-19-$8,817= $3,025,010
- Mod P000082026-02-12-$182,317= $2,842,693
- Mod P000092026-02-23-$20,230= $2,822,462
- Mod P000102026-04-16-$28,186= $2,794,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$2,735,000 | $2,735,000 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-25 | +$95,000 | $2,830,000 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-10 | −$80,000 | $2,750,000 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-09-12 | +$200,000 | $2,950,000 | HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | +$80,000 | $3,030,000 | INCREASE MOD - HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS |
| Mod P00005· FUNDING ONLY ACTION | 2025-12-19 | +$35,340 | $3,065,340 | INCREASE MOD - HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS |
| Mod P00006· FUNDING ONLY ACTION | 2025-12-19 | −$31,513 | $3,033,827 | INCREASE MOD - HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS REMOVE EXCESS FUNDS FROM ERIE PO |
| Mod P00007· FUNDING ONLY ACTION | 2025-12-19 | −$8,817 | $3,025,010 | DECREASE MOD - HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS REMOVE EXCESS FUNDS FROM ERIE PO |
| Mod P00008· FUNDING ONLY ACTION | 2026-02-12 | −$182,317 | $2,842,693 | DECREASE MOD - HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS REMOVE EXCESS FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2026-02-23 | −$20,230 | $2,822,462 | DECREASE MOD - HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS REMOVE EXCESS FUNDS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | −$28,186 | $2,794,276 | DECREASE MOD - HOME DELIVERY OF VISN PHARM PRESCRIBED PRODUCTS REMOVE EXCESS FUNDS |
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 FZM1LACZMMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,433 | FY2026 |
| 36C24626A0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26126N0304 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $950,000 | FY2026 |
| 36C24426N0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24426N0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
| 36C24426N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0003_3600_36C24419D0085_3600 · retrieved 2026-09-26.