Description
HOME INFUSION MODIFICATION 0006 TO ADD $2,378.00 TO CLOSE OUT PO AND ACCOUNT FOR ACTUAL INVOICES RECEIVED ON PO 521-C05281, FROM A TOTAL EST. COST OF $708,461.00 TO A TOTAL EST. COST OF $710,839.00.
Base award description: HOME INFUSION
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.
- Base2010-01-04+$461,009= $461,009
- Mod 22010-07-30+$70,826= $531,835
- Mod 32010-08-24+$70,826= $602,661
- Mod 42010-10-26+$67,650= $670,311
- Mod 52010-11-30+$38,150= $708,461
- Mod 62010-12-31+$2,378= $710,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-04 | +$461,009 | $461,009 | HOME INFUSION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-30 | +$70,826 | $531,835 | HOME INFUSION MODIFICATION 0002 TO EXTEND FOR A PERIOD OF 1 MONTH (1-31 AUG 2010) AND ADD $70,826.00 |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-24 | +$70,826 | $602,661 | HOME INFUSION MODIFICATION 0003 TO EXTEND FOR A PERIOD OF 1 MONTH (1-30 SEPT 2010) AND ADD $70,826.00 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-26 | +$67,650 | $670,311 | HOME INFUSION MODIFICATION 0004 TO EXTEND FOR A PERIOD OF 1 MONTH (1-30 NOV 2010) AND ADD $67,650.00 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-30 | +$38,150 | $708,461 | HOME INFUSION MODIFICATION 0005 TO EXTEND FOR A PERIOD OF 1 MONTH (1-31 DEC 2010) AND ADD $38,150.00 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-31 | +$2,378 | $710,839 | HOME INFUSION MODIFICATION 0006 TO ADD $2,378.00 TO CLOSE OUT PO AND ACCOUNT FOR ACTUAL INVOICES RECEIVED ON P… |
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 Q201 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J2656 | STERLING MEDICAL ASSOCIATES, INC | 247-NETWORK CONTRACT OFFICE 7 | $533,122 | FY2015 |
| VA24715J1436 | GREAT EXPECTATIONS MILLENNIUM MINISTRIES, L.L.C | 247-NETWORK CONTRACT OFFICE 7 | $42,180 | FY2015 |
| VA24715D0073 | CRASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24715P0006 | THE DCH HEALTH CARE AUTHORITY | 247-NETWORK CONTRACT OFFICE 7 | $6,000 | FY2015 |
| VA24714P3099 | PROVIDENCE HOME | 247-NETWORK CONTRACT OFFICE 7 | $13,671 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C05281_3600_VA247P1188_3600 · retrieved 2026-09-26.