Description
IV HOME INFUSION THERAPY
First action · last action
2009-05-01 · 2009-05-01
Transactions
1
First transaction's obligation
$166,665
Base + all options value (sum of deltas)
$1,200,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA249P0159
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2009-05-01+$166,665= $166,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$166,665 | $166,665 | IV HOME INFUSION THERAPY |
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 |
| V603C00044 | 603-LOUISVILLE · Q517 · MEDICAL- PHARMACOLOGY | $275,098 | FY2010 |
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_V603C90484_3600_VA249P0159_3600 · retrieved 2026-09-26.