Description
PROVIDE HOME DELIVERY SERVICE OF OSTOMY SUPPLIES FOR VETERANS - MOD TO DEOBLIGATE FUNDS FOR CCLOSEOUT PER FAR 52.212-4(C)
Base award description: PROVIDE HOME DELIVERY SERVICE OF OSTOMY SUPPLIES FOR VETERANS.
Modification chain · 5 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.
- Base2018-10-01+$500,000= $500,000
- Mod P000012019-07-03+$130,000= $630,000
- Mod P000022019-09-26+$30,000= $660,000
- Mod P000032021-02-03-$564= $659,436
- Mod P000042022-03-02-$21,649= $637,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$500,000 | $500,000 | PROVIDE HOME DELIVERY SERVICE OF OSTOMY SUPPLIES FOR VETERANS. |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-03 | +$130,000 | $630,000 | PROVIDE HOME DELIVERY SERVICE OF OSTOMY SUPPLIES FOR VETERANS. |
| Mod P00002· CHANGE ORDER | 2019-09-26 | +$30,000 | $660,000 | PROVIDE HOME DELIVERY SERVICE OF OSTOMY SUPPLIES FOR VETERANS. |
| Mod P00003· FUNDING ONLY ACTION | 2021-02-03 | −$564 | $659,436 | PROVIDE HOME DELIVERY SERVICE OF OSTOMY SUPPLIES FOR VETERANS - MOD TO DEOBLIGATE FUNDS FOR CCLOSEOUT PER FAR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-02 | −$21,649 | $637,787 | PROVIDE HOME DELIVERY SERVICE OF OSTOMY SUPPLIES FOR VETERANS - MOD TO DEOBLIGATE FUNDS FOR CCLOSEOUT PER FAR… |
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 |
| 36C24426N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
| 36C24426N0038 | 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 |
Other recipients under Q517 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0831 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,000 | FY2026 |
| 36C24526D0059 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525F0326 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,521,242 | FY2025 |
| 36C24525N0329 | PALISADE-HERITAGE JV LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $80,934 | FY2025 |
| 36C24525N0317 | PALISADE-HERITAGE JV LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,138 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0086_3600_V797D40017_3600 · retrieved 2026-09-26.