Description
HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 10/01/15 THRU 9/30/16.
Base award description: HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 11/01/11 THRU 9/30/12.
Modification chain · 8 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.
- Base2011-11-01+$14,300= $14,300
- Mod P000012012-10-01+$14,300= $28,600
- Mod P000022013-10-01+$14,300= $42,900
- Mod P000032014-10-01+$14,300= $57,200
- Mod P000052015-07-16-$4,125= $53,075
- Mod P000072015-10-01+$14,300= $67,375
- Mod P000082017-07-11-$10,640= $56,735
- Mod P000092018-02-26-$11,720= $45,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$14,300 | $14,300 | HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 11/01/11 THRU 9/30/12. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$14,300 | $28,600 | HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 11/01/11 THRU 9/30/12. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$14,300 | $42,900 | HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 10/01/13 THRU 9/30/14. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$14,300 | $57,200 | HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 10/01/13 THRU 9/30/14. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-07-16 | −$4,125 | $53,075 | HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 10/01/13 THRU 9/30/14. |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$14,300 | $67,375 | HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 10/01/15 THRU 9/30/16. |
| Mod P00008· CLOSE OUT | 2017-07-11 | −$10,640 | $56,735 | HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 10/01/15 THRU 9/30/16. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-02-26 | −$11,720 | $45,015 | HOME DELIVERY OF SALINE BAGS TO VETERANS FOR THE PERIOD 10/01/15 THRU 9/30/16. |
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 Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0041 | DIASORIN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0788 | VITALANT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,268 | FY2026 |
| 36C24426N0783 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $793,727 | FY2026 |
| 36C24426D0006 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0007 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.