Description
IV HOME INFUSION THERAPY DECREASE FUNDING TO CLOSE OUT PURCHASE ORDER PER EMAIL FROM SAO
Base award description: IV HOME INFUSION THERAPY
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.
- Base2009-10-07+$70,000= $70,000
- Mod 12009-11-03+$20,000= $90,000
- Mod 22009-12-10+$24,249= $114,249
- Mod 32010-01-04-$114,249= $0
- Mod 42010-01-12+$185,000= $185,000
- Mod 52010-02-22+$75,000= $260,000
- Mod 62010-10-12+$8,000= $268,000
- Mod 72011-01-05+$10,694= $278,694
- Mod 82011-02-22+$620= $279,313
- Mod 92011-04-18-$724= $278,589
- Mod P000102012-05-29-$3,491= $275,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$70,000 | $70,000 | IV HOME INFUSION THERAPY |
| Mod 1· FUNDING ONLY ACTION | 2009-11-03 | +$20,000 | $90,000 | IV HOME INFUSION THERAPY |
| Mod 2· FUNDING ONLY ACTION | 2009-12-10 | +$24,249 | $114,249 | HOME INFUSION THERAPY |
| Mod 3· FUNDING ONLY ACTION | 2010-01-04 | −$114,249 | $0 | IV HOME INFUSION THERAPY |
| Mod 4· FUNDING ONLY ACTION | 2010-01-12 | +$185,000 | $185,000 | IV HOME INFUSION THERAPY |
| Mod 5· FUNDING ONLY ACTION | 2010-02-22 | +$75,000 | $260,000 | IV HOME INFUSION THERAPY |
| Mod 6· FUNDING ONLY ACTION | 2010-10-12 | +$8,000 | $268,000 | IV HOME INFUSION THERAPY |
| Mod 7· FUNDING ONLY ACTION | 2011-01-05 | +$10,694 | $278,694 | IV HOME INFUSION THERAPY |
| Mod 8· FUNDING ONLY ACTION | 2011-02-22 | +$620 | $279,313 | IV HOME INFUSION THERAPY |
| Mod 9· FUNDING ONLY ACTION | 2011-04-18 | −$724 | $278,589 | IV HOME INFUSION THERAPY |
| Mod P00010· FUNDING ONLY ACTION | 2012-05-29 | −$3,491 | $275,098 | IV HOME INFUSION THERAPY DECREASE FUNDING TO CLOSE OUT PURCHASE ORDER PER EMAIL FROM SAO |
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 FFQNBEUFA9Q2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603C10136 | 603-LOUISVILLE · Q517 · PHARMACOLOGY SERVICES | $172,261 | FY2011 |
| V603DC1033 | 603-LOUISVILLE · Q517 · PHARMACOLOGY SERVICES | $0 | FY2011 |
| VA249P0159 | 603-LOUISVILLE · Q517 · PHARMACOLOGY SERVICES | $180,000 | FY2010 |
| V603C00043 | 603-LOUISVILLE · Q517 · PHARMACOLOGY SERVICES | $160,000 | FY2010 |
| V660P08754 | 660S-SALT LAKE CITY SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $6,282 | FY2010 |
| V660R99315 | 660S-SALT LAKE CITY SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $6,283 | FY2009 |
Other recipients under Q517 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J34225 | CORAM ALTERNATE SITE SERVICES, INC. | 603-LOUISVILLE | $409,572 | FY2015 |
| VA24914J0001 | CORAM ALTERNATE SITE SERVICES, INC. | 603-LOUISVILLE | $615,849 | FY2014 |
| VA24913P1557 | CARDINAL HEALTH 414, LLC | 603-LOUISVILLE | $117,917 | FY2013 |
| VA24913J0166 | CORAM ALTERNATE SITE SERVICES, INC. | 603-LOUISVILLE | $546,930 | FY2013 |
| VA24913P0093 | CARDINAL HEALTH 200, LLC | 603-LOUISVILLE | $124,284 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C00044_3600_VA249P0159_3600 · retrieved 2026-09-26.