Description
HOME INFUSION SERVICE
Base award description: PROVIDE HOME INFUSION SERVICES
Modification chain · 6 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.
- Base2009-05-01+$69,105= $69,105
- Mod 12009-05-01+$0= $69,105
- Mod 22009-10-01+$145,583= $214,688
- Mod 32010-10-10+$152,025= $366,712
- Mod 42011-10-03+$50,006= $416,718
- Mod P000052012-07-05+$0= $416,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$69,105 | $69,105 | PROVIDE HOME INFUSION SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-05-01 | +$0 | $69,105 | HOME INFUSION SERVICE |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$145,583 | $214,688 | HOME INFUSION SERVICE |
| Mod 3· EXERCISE AN OPTION | 2010-10-10 | +$152,025 | $366,712 | HOME INFUSION SERVICE |
| Mod 4· EXERCISE AN OPTION | 2011-10-03 | +$50,006 | $416,718 | HOME INFUSION SERVICE |
| Mod P00005· CLOSE OUT | 2012-07-05 | +$0 | $416,718 | HOME INFUSION SERVICE |
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 6505 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0330 | EXELIXIS, INC. | 586-JACKSON | $6,941 | FY2016 |
| VA25615P0947 | BIOCOMPATIBLES, INC. | 586-JACKSON | $16,000 | FY2015 |
| VA25614F4188 | IMMUCOR INC | 586-JACKSON | $0 | FY2015 |
| VA25614P3468 | PHARMACYCLICS, INC. | 586-JACKSON | $73,288 | FY2014 |
| VA25612J2516 | OKLAHOMA BLOOD INSTITUTE | 586-JACKSON | $55,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0632A_3600_-NONE-_-NONE- · retrieved 2026-09-26.