Description
ADD MORE FUNDS FOR ADDITIONAL PATIENT ADDED FOR HOME INFUSION THERAPY SERVICES PROLASTIN FOR THREE TOTAL PATIENTS. BOISE VA MEDIACAL CENTER.
Base award description: FOR HOME INFUSION THERAPY SERVICES PROLASTIN FOR TWO PATIENTS. BOISE VA MEDIACAL CENTER.
Modification chain · 3 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.
- Base2008-12-10+$120,000= $120,000
- Mod 12009-08-04+$0= $120,000
- Mod 22009-08-04+$50,004= $170,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-10 | +$120,000 | $120,000 | FOR HOME INFUSION THERAPY SERVICES PROLASTIN FOR TWO PATIENTS. BOISE VA MEDIACAL CENTER. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-04 | +$0 | $120,000 | FOR HOME INFUSION THERAPY SERVICES PROLASTIN FOR TWO PATIENTS. BOISE VA MEDIACAL CENTER. ADD SECURITY CLAUSE… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-08-04 | +$50,004 | $170,004 | ADD MORE FUNDS FOR ADDITIONAL PATIENT ADDED FOR HOME INFUSION THERAPY SERVICES PROLASTIN FOR THREE TOTAL PATIE… |
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 CRPPBSL435G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J0121 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $8,004 | FY2016 |
| VA25115F2931 | 515-BATTLE CREEK(00515) · Q999 · MEDICAL- OTHER | $109,346 | FY2016 |
| VA25715J3074 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $7,880 | FY2015 |
| VA25715J2849 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $3,881 | FY2015 |
| VA24615F6283 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $5,482 | FY2015 |
| VA25715J1397 | 671-SAN ANTONIO · 6505 · DRUGS AND BIOLOGICALS | $7,344 | FY2015 |
Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0847 | PROCARE HOME MEDICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $59,561 | FY2016 |
| VA26016P0216 | CHESNEY, MARGARET | 260-NETWORK CONTRACT OFFICE 20 | $2,500 | FY2016 |
| VA26016J0605 | APRIA HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 | $67,779 | FY2016 |
| VA26016J0504 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $159,330 | FY2016 |
| VA26016J0210 | NORCO INC | 260-NETWORK CONTRACT OFFICE 20 | $160,575 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C99154_3600_V797P5820X_3600 · retrieved 2026-09-26.