Description
INPATIENT INTERLEUKIN THERAPY
First action · last action
2008-10-10 · 2008-10-10
Transactions
1
First transaction's obligation
$48,579
Base + all options value (sum of deltas)
$48,579
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2008-10-10+$48,579= $48,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-10 | +$48,579 | $48,579 | INPATIENT INTERLEUKIN THERAPY |
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 C11KXJTP6ED1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA260P0685 | 260-NETWORK CONTRACT OFFICE 20 · Q508 · MEDICAL- HEMATOLOGY | $152,971 | FY2010 |
| VA648C90111 | 260-NETWORK CONTRACT OFFICE 20 · Q508 · HEMATOLOGY SERVICES | $40,031 | FY2009 |
| V648Q85843 | 648S-PORTLAND SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $65 | FY2008 |
| V6488P8039 | 648S-PORTLAND SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $1,402 | FY2008 |
| V648C80424 | 648S-PORTLAND SMALL PURCHASE · Q508 · HEMATOLOGY SERVICES | $19,732 | FY2008 |
| V6488P2383 | 648S-PORTLAND SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $1,144 | FY2008 |
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_VA648C90080_3600_-NONE-_-NONE- · retrieved 2026-09-26.