Award recordCONTRACT

CORAM ALTERNATE SITE SERVICES, INC.

PIID VA24915J34225· VHA· 603-LOUISVILLE· Q517 · MEDICAL- PHARMACOLOGY· FY2015· $409,572 net obligations· UEI KCGWWXH1C5T6· CO

Description

IV HOME INFUSION SERVICES - OPTION YEAR THREE IGF::OT::IGF

First action · last action
2014-10-01 · 2015-09-11
Transactions
2
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$409,572
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
Parent IDV
VA249P1076
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 2 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.

$450,000$0Base award · 2014-10-01 · this action $450,000 · running total $450,000Modification P00001 · 2015-09-11 · this action -$40,428 · running total $409,572
  • Base2014-10-01+$450,000= $450,000
  • Mod P000012015-09-11-$40,428= $409,572
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$450,000$450,000IV HOME INFUSION SERVICES - OPTION YEAR THREE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-09-11−$40,428$409,572IV HOME INFUSION SERVICES - OPTION YEAR THREE IGF::OT::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)

AwardOffice · PSC / listingNet obligationsFY
VA25515P5552255-NETWORK CONTRACT OFFICE 15 · Q517 · MEDICAL- PHARMACOLOGY$52,223FY2015
VA69D14P190569D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$498,000FY2014
VA69D14P190669D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$375,000FY2014
VA69D14P190469D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$24,600FY2014
VA69D14P190769D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$264,960FY2014
VA69D14P190869D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER$30,000FY2014

Other recipients under Q517 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P1557CARDINAL HEALTH 414, LLC603-LOUISVILLE$117,917FY2013
VA24913P0093CARDINAL HEALTH 200, LLC603-LOUISVILLE$124,284FY2013
V603C10136CURASCRIPT INFUSION PHARMACY, INC.603-LOUISVILLE$172,261FY2011
V603DC1033CURASCRIPT INFUSION PHARMACY, INC.603-LOUISVILLE$0FY2011
VA249P0159CURASCRIPT INFUSION PHARMACY, INC.603-LOUISVILLE$180,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J34225_3600_VA249P1076_3600 · retrieved 2026-09-26.