Description
IV HOME INFUSION SERVICES - INCREASE IN FUNDING FOR FISCAL YEAR 2013. IGF::CL::IGF
Base award description: IV HOME INFUSION 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.
- Base2012-10-01+$99,999= $99,999
- Mod P000012012-10-22+$451,000= $550,999
- Mod P000022013-09-30+$0= $550,999
- Mod P000032014-07-08-$4,069= $546,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$99,999 | $99,999 | IV HOME INFUSION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-22 | +$451,000 | $550,999 | IV HOME INFUSION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-30 | +$0 | $550,999 | IV HOME INFUSION SERVICES - INCREASE IN FUNDING FOR FISCAL YEAR 2013 |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-08 | −$4,069 | $546,930 | IV HOME INFUSION SERVICES - INCREASE IN FUNDING FOR FISCAL YEAR 2013. IGF::CL::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P5552 | 255-NETWORK CONTRACT OFFICE 15 · Q517 · MEDICAL- PHARMACOLOGY | $52,223 | FY2015 |
| VA24915J34225 | 603-LOUISVILLE · Q517 · MEDICAL- PHARMACOLOGY | $409,572 | FY2015 |
| VA69D14P1906 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $375,000 | FY2014 |
| VA69D14P1904 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $24,600 | FY2014 |
| VA69D14P1905 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $498,000 | FY2014 |
| VA69D14P1907 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $264,960 | FY2014 |
Other recipients under Q517 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1557 | CARDINAL HEALTH 414, LLC | 603-LOUISVILLE | $117,917 | FY2013 |
| VA24913P0093 | CARDINAL HEALTH 200, LLC | 603-LOUISVILLE | $124,284 | FY2013 |
| V603C10136 | CURASCRIPT INFUSION PHARMACY, INC. | 603-LOUISVILLE | $172,261 | FY2011 |
| V603DC1033 | CURASCRIPT INFUSION PHARMACY, INC. | 603-LOUISVILLE | $0 | FY2011 |
| VA249P0159 | CURASCRIPT INFUSION PHARMACY, INC. | 603-LOUISVILLE | $180,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0166_3600_VA249P1076_3600 · retrieved 2026-09-26.