Award recordCONTRACT

CORAM ALTERNATE SITE SERVICES INC

PIID V674P3828DAL· VHA· 674-TEMPLE· Q999 · OTHER MEDICAL SERVICES· FY2008· $2,006,246 net obligations· UEI YQQDQEN1JJH6· TX

Description

1358 VISN HOME INFUSION SERVICES

Base award description: HOME INFUSION THERAPY SUPPLIES AND SERVICES

First action · last action
2008-04-09 · 2011-04-12
Transactions
4
First transaction's obligation
$729,544
Base + all options value (sum of deltas)
$182,386
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
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 4 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.

$2,006,246$0Base award · 2008-04-09 · this action $729,544 · running total $729,544Modification 5 · 2009-03-31 · this action $729,544 · running total $1,459,088Modification 6 · 2010-03-25 · this action $364,772 · running total $1,823,860Modification 7 · 2011-04-12 · this action $182,386 · running total $2,006,246
  • Base2008-04-09+$729,544= $729,544
  • Mod 52009-03-31+$729,544= $1,459,088
  • Mod 62010-03-25+$364,772= $1,823,860
  • Mod 72011-04-12+$182,386= $2,006,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-04-09+$729,544$729,544HOME INFUSION THERAPY SUPPLIES AND SERVICES
Mod 5· EXERCISE AN OPTION2009-03-31+$729,544$1,459,088HOME INFUSION SERVICES
Mod 6· EXERCISE AN OPTION2010-03-25+$364,772$1,823,860HOME INFUSION SERVICES
Mod 7· EXERCISE AN OPTION2011-04-12+$182,386$2,006,2461358 VISN HOME INFUSION SERVICES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under Q999 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0083AUDIO ELECTRONICS INC674-TEMPLE$10,360FY2012
VA25712D0006CORAM ALTERNATE SITE SERVICES, INC.674-TEMPLE$0FY2012
VA25712J0033OLYMPUS AMERICA INC674-TEMPLE$9,120FY2012
VA25712D0007CORAM ALTERNATE SITE SERVICES, INC.674-TEMPLE$0FY2012
VA25712D0008CORAM ALTERNATE SITE SERVICES, INC.674-TEMPLE$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P3828DAL_3600_-NONE-_-NONE- · retrieved 2026-09-27.