Description
PROVIDE HOME INFUSION SERVICES
First action · last action
2011-12-28 · 2014-03-20
Transactions
4
First transaction's obligation
$66,425
Base + all options value (sum of deltas)
$269,258
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE 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.
- Base2011-12-28+$66,425= $66,425
- Mod P000012012-10-15+$139,493= $205,918
- Mod P000022013-10-01+$39,568= $245,486
- Mod P000032014-03-20+$23,772= $269,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$66,425 | $66,425 | PROVIDE HOME INFUSION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-15 | +$139,493 | $205,918 | PROVIDE HOME INFUSION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$39,568 | $245,486 | PROVIDE HOME INFUSION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-03-20 | +$23,772 | $269,258 | PROVIDE HOME INFUSION 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 MXXML7T3VK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0379 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $36,755 | FY2019 |
| 36C25618P5895 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $181,560 | FY2018 |
| VA25617P0414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,785 | FY2017 |
| VA24912P1310 | 603-LOUISVILLE · 6505 · DRUGS AND BIOLOGICALS | $12,562 | FY2012 |
| V632R93159 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $5,870 | FY2009 |
| V608P90575 | 608S-MANCHESTER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,768 | FY2009 |
Other recipients under Q517 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0013 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $34,731 | FY2016 |
| VA25615J1414 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 | $175,000 | FY2016 |
| VA25615P1330 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | 256-NETWORK CONTRACT OFFICE 16 | $325,892 | FY2015 |
| VA25615J0065 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $69,462 | FY2015 |
| VA25615J0068 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 | $227,984 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.