Description
DE-OBLIGATE EXCESS FY18 FUNDS AND CLOSE OUT CONTRACT AND PURCHASE ORDER 502C84097.
Base award description: EXERCISE OF OPT 1 TO SHARING AGREEMENT WITH SE LA STATE VET HOME IN JENNINGS, LA. ALLOWS FOR THE REIMBURSEMENT OF COST FOR COST OF PRESCRIPTIONS PURCHASED FOR ELIGIBLE VETERANS AND ALLOWS THE SE LA STATE VETERAN HOME TO UTILIZE THE VA FORMULARY TO ORDER PRESCRIPTIONS.
Modification chain · 3 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.
- Base2018-06-20+$252,729= $252,729
- Mod P000012019-01-15-$72,729= $180,000
- Mod P000022019-10-09-$48,875= $131,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-20 | +$252,729 | $252,729 | EXERCISE OF OPT 1 TO SHARING AGREEMENT WITH SE LA STATE VET HOME IN JENNINGS, LA. ALLOWS FOR THE REIMBURSEMEN… |
| Mod P00001· FUNDING ONLY ACTION | 2019-01-15 | −$72,729 | $180,000 | DE-OBLIGATE EXCESS FY18 FUNDS AND DECREASE MONTHLY FUNDING ALLOCATION TO MATCH WITH ACTUAL EXPENDITURES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-09 | −$48,875 | $131,125 | DE-OBLIGATE EXCESS FY18 FUNDS AND CLOSE OUT CONTRACT AND PURCHASE ORDER 502C84097. |
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 N3KZG2JX5LH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0422 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $185,000 | FY2026 |
| 36C25625P1135 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $86,452 | FY2025 |
| 36C25624P1206 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $114,664 | FY2024 |
| 36C25623P0868 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $134,395 | FY2023 |
| 36C25622P1082 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $150,109 | FY2022 |
| 36C25621P1011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $133,231 | FY2021 |
Other recipients under Q517 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0846 | SOUTHEAST LOUISIANA VETERANS HOME | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $174,102 | FY2026 |
| 36C25626N0560 | OPTUM INFUSION SERVICES 308, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $500,000 | FY2026 |
| 36C25626D0049 | OPTUM INFUSION SERVICES 308, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0457 | PALISADE-HERITAGE JV LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $186,899 | FY2026 |
| 36C25626P0323 | DEPARTMENT OF VETERANS AFFAIRS LOUISIANA | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $211,081 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P5449_3600_-NONE-_-NONE- · retrieved 2026-09-26.