Description
IV HOME INFUSION THERAPY 2ND QUARTER FUNDING
Base award description: IV HOME INFUSION THERAPY
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.
- Base2010-10-05+$0= $0
- Mod 12010-12-31+$31,859= $31,859
- Mod 32011-06-30+$13,100= $44,959
- Mod P000042011-09-30+$52,437= $97,397
- Mod 22011-11-01+$37,196= $134,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$0 | $0 | IV HOME INFUSION THERAPY |
| Mod 1· FUNDING ONLY ACTION | 2010-12-31 | +$31,859 | $31,859 | IV HOME INFUSION THERAPY 1ST QUARTER FUNDING |
| Mod 3· FUNDING ONLY ACTION | 2011-06-30 | +$13,100 | $44,959 | IV HOME INFUSION THERAPY 3RD QUARTER FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2011-09-30 | +$52,437 | $97,397 | IV HOME INFUSION THERAPY 4TH QTR FY 2011 FUNDING |
| Mod 2· FUNDING ONLY ACTION | 2011-11-01 | +$37,196 | $134,593 | IV HOME INFUSION THERAPY 2ND QUARTER FUNDING |
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 DNNLFVW56WG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1036 | 629-NEW ORLEANS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,020 | FY2015 |
| VA25615P0037 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,000 | FY2014 |
| VA24914J0005 | 621-MOUNTAIN HOME · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2014 |
| VA24913J3671 | 621-MOUNTAIN HOME · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2013 |
| VA24412J0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · MEDICAL- PHARMACOLOGY | $370,240 | FY2012 |
| VA24412D0162 | 646-PITTSBURG · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2012 |
Other recipients under Q517 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J0003 | VITAL CARE OF SOUTHWEST VIRGINIA, INC. | 621-MOUNTAIN HOME | $0 | FY2014 |
| VA24914J0004 | WILSON PHARMACY, INC. | 621-MOUNTAIN HOME | $0 | FY2014 |
| VA24913P1448 | CLINICAL PHARMACY SERVICES, INC. | 621-MOUNTAIN HOME | $167,393 | FY2013 |
| VA24913J3670 | VITAL CARE OF SOUTHWEST VIRGINIA, INC. | 621-MOUNTAIN HOME | $0 | FY2013 |
| VA24913J3672 | WILSON PHARMACY, INC. | 621-MOUNTAIN HOME | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621DC1020_3600_VA249P0771_3600 · retrieved 2026-09-26.