Description
HOME INFUSION
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$170,180
Base + all options value (sum of deltas)
$170,180
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V247P2568
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 1 transaction
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.
- Base2009-07-01+$170,180= $170,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$170,180 | $170,180 | HOME INFUSION |
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_VA521C95348_3600_V247P2568_3600 · retrieved 2026-09-26.