Description
DECREASE FUNDS IN THE AMOUNT OF $18,000.00.
Base award description: TPN SERVICE
Modification chain · 9 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.
- Base2008-02-25+$32,950= $32,950
- Mod 12008-09-16-$8,000= $24,950
- Mod 22009-01-11+$16,000= $40,950
- Mod 32009-03-02+$32,952= $73,902
- Mod 42010-01-25+$32,952= $106,854
- Mod 52011-02-17+$16,476= $123,330
- Mod 62011-03-24+$1,919= $125,249
- Mod 72011-06-01+$25,000= $150,249
- Mod 82011-08-15-$18,000= $132,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$32,950 | $32,950 | TPN SERVICE |
| Mod 1· CHANGE ORDER | 2008-09-16 | −$8,000 | $24,950 | TPN SERVICE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-11 | +$16,000 | $40,950 | TPN SERVICE |
| Mod 3· EXERCISE AN OPTION | 2009-03-02 | +$32,952 | $73,902 | TPN SERVICE OPT YR 1 |
| Mod 4· EXERCISE AN OPTION | 2010-01-25 | +$32,952 | $106,854 | TPN SERVICE |
| Mod 5· EXERCISE AN OPTION | 2011-02-17 | +$16,476 | $123,330 | 6-MO. EXTENSION OF TPN SERVICE CONTRACT FOR THE PERIOD 3/01/2011 THRU 8/31/2011 |
| Mod 6· CLOSE OUT | 2011-03-24 | +$1,919 | $125,249 | 6-MO. EXTENSION OF TPN SERVICE CONTRACT FOR THE PERIOD 3/01/2011 THRU 8/31/2011 |
| Mod 7· CLOSE OUT | 2011-06-01 | +$25,000 | $150,249 | ADD FUNDS IN THE AMOUNT OF $25,000.00. |
| Mod 8· FUNDING ONLY ACTION | 2011-08-15 | −$18,000 | $132,249 | DECREASE FUNDS IN THE AMOUNT OF $18,000.00. |
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 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J1748 | PHARMEDIUM SERVICES, LLC | 646-PITTSBURG | $0 | FY2015 |
| VA24415J0046 | RETURNS 'R' US, LLC | 646-PITTSBURG | $10,150 | FY2015 |
| VA24414J2141 | RETURNS 'R' US, LLC | 646-PITTSBURG | $8,750 | FY2014 |
| VA24413J3432 | ALK-ABELLO, INC. | 646-PITTSBURG | $30,000 | FY2013 |
| VA24413D0294 | ALK-ABELLO, INC. | 646-PITTSBURG | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0285_3600_-NONE-_-NONE- · retrieved 2026-09-26.