Award recordCONTRACT

CORAM ALTERNATE SITE SERVICES, INC.

PIID V674P3828· VHA· 674-TEMPLE· Q999 · MEDICAL- OTHER· FY2008· $2,173,037 net obligations· UEI KCGWWXH1C5T6· CO

Description

1358 VISN HOME INFUSION THERAPY SERVICES

Base award description: HOME INFUSION THERAPY SUPPLIES AND SERVICES (SAN ANTONION AND TEMPLE, TX)

First action · last action
2008-04-09 · 2011-10-26
Transactions
10
First transaction's obligation
$601,468
Base + all options value (sum of deltas)
$520,367
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 · 10 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.

$2,173,037$0Base award · 2008-04-09 · this action $601,468 · running total $601,468Modification 1SAN · 2008-04-15 · this action $0 · running total $601,468Modification 2SAN · 2008-05-01 · this action $134,314 · running total $735,782Modification 5 · 2009-03-31 · this action $601,468 · running total $1,337,250Modification 3SAN · 2010-03-19 · this action $235,686 · running total $1,572,936Modification 4SAN · 2010-03-19 · this action $149,000 · running total $1,721,936Modification 5SAN · 2010-03-19 · this action $0 · running total $1,721,936Modification 6 · 2010-03-25 · this action $300,734 · running total $2,022,670Modification 7 · 2011-04-12 · this action $150,367 · running total $2,173,037Modification 8 · 2011-10-26 · this action $0 · running total $2,173,037
  • Base2008-04-09+$601,468= $601,468
  • Mod 1SAN2008-04-15+$0= $601,468
  • Mod 2SAN2008-05-01+$134,314= $735,782
  • Mod 52009-03-31+$601,468= $1,337,250
  • Mod 3SAN2010-03-19+$235,686= $1,572,936
  • Mod 4SAN2010-03-19+$149,000= $1,721,936
  • Mod 5SAN2010-03-19+$0= $1,721,936
  • Mod 62010-03-25+$300,734= $2,022,670
  • Mod 72011-04-12+$150,367= $2,173,037
  • Mod 82011-10-26+$0= $2,173,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-04-09+$601,468$601,468HOME INFUSION THERAPY SUPPLIES AND SERVICES (SAN ANTONION AND TEMPLE, TX)
Mod 1SAN· FUNDING ONLY ACTION2008-04-15+$0$601,468HOME INFUSION THERAPY SUPPLIES AND SERVICES (SAN ANTONION AND TEMPLE, TX)
Mod 2SAN· FUNDING ONLY ACTION2008-05-01+$134,314$735,782HOME INFUSION THERAPY SUPPLIES AND SERVICES (SAN ANTONION AND TEMPLE, TX)
Mod 5· EXERCISE AN OPTION2009-03-31+$601,468$1,337,250HOME INFUSION THERAPY SERVICES
Mod 3SAN· FUNDING ONLY ACTION2010-03-19+$235,686$1,572,936EXPENDITURES FOR 5-1-09 THRU 9-30-09 C91068
Mod 4SAN· FUNDING ONLY ACTION2010-03-19+$149,000$1,721,936EXPENDITURES FOR 5-1-09 THRU 9-30-09 C91068
Mod 5SAN· FUNDING ONLY ACTION2010-03-19+$0$1,721,936EXPENDITURES FOR 5-1-09 THRU 9-30-09 C91068
Mod 6· EXERCISE AN OPTION2010-03-25+$300,734$2,022,670674C00346 671C HOME INFUSION THERAPY SERVICES
Mod 7· EXERCISE AN OPTION2011-04-12+$150,367$2,173,0371358 VISN HOME INFUSION THERAPY SERVICES
Mod 8· OTHER ADMINISTRATIVE ACTION2011-10-26+$0$2,173,0371358 VISN HOME INFUSION THERAPY SERVICES

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 KCGWWXH1C5T6)

AwardOffice · PSC / listingNet obligationsFY
VA25515P5552255-NETWORK CONTRACT OFFICE 15 · Q517 · MEDICAL- PHARMACOLOGY$52,223FY2015
VA24915J34225603-LOUISVILLE · Q517 · MEDICAL- PHARMACOLOGY$409,572FY2015
VA69D14P190669D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$375,000FY2014
VA69D14P190469D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$24,600FY2014
VA69D14P190569D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$498,000FY2014
VA69D14P190769D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$264,960FY2014

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

AwardRecipientOfficeNet obligationsFY
VA25712P0083AUDIO ELECTRONICS INC674-TEMPLE$10,360FY2012
VA25712J0033OLYMPUS AMERICA INC674-TEMPLE$9,120FY2012
VA549C20315TELEFLEX MEDICAL INCORPORATED674-TEMPLE$5,780FY2012
VA25712F0244PATHOLOGISTS BIO-MEDICAL LABORATORIES, PLLC674-TEMPLE$49,750FY2012
VA25712C0018MEDSHARPS, LLC674-TEMPLE$30,216FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P3828_3600_-NONE-_-NONE- · retrieved 2026-09-27.