Description
PATIENT SPECIFIC TOTAL PARENTERAL NUTRITION (TPN), LIPIDS EMULSION, AND CARDIOPLEGIA ORDERS FOR THE LTC CHARLES S. KETTLES VA MEDICAL CENTER.
Modification chain · 1 transaction
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.
- Base2025-12-31+$134,580= $134,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-31 | +$134,580 | $134,580 | PATIENT SPECIFIC TOTAL PARENTERAL NUTRITION (TPN), LIPIDS EMULSION, AND CARDIOPLEGIA ORDERS FOR THE LTC CHARLE… |
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 NDPWXJSVYVH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0733 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $89,282 | FY2026 |
| 36C26226N0872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $164,265 | FY2026 |
| 36C26226N0871 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $231,746 | FY2026 |
| 36C26226N0870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $167,369 | FY2026 |
| 36C26226N0873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $140,823 | FY2026 |
| 36C24826P0477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $26,837 | FY2026 |
Other recipients under Q517 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026D0048 | OPTUM INFUSION SERVICES 308, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026D0042 | BLISS PHARMACY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0332 | PALISADE STRATEGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $404,384 | FY2026 |
| 36C25026P0084 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,121 | FY2026 |
| 36C25025P1649 | ASD SPECIALTY HEALTHCARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,620 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0246_3600_36C25025D0040_3600 · retrieved 2026-09-26.