Description
EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF SEPTEMBER 2017 (09-01-17 TO 09-30-17) FOR THE ALBANY VAMC IN VISN2 IGF::OT::IGF
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.
- Base2017-09-01+$1,750= $1,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$1,750 | $1,750 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF SEPTEMBER 2017 (09-01-17 TO 09-30-17) FOR THE ALBANY V… |
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 EAG6LHBJW4Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0945 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,617 | FY2026 |
| 36C24226N0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $17,519 | FY2026 |
| 36C24226N0736 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS | $19,172 | FY2026 |
| 36C24926N0668 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,657 | FY2026 |
| 36C24726N0345 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,705 | FY2026 |
| 36C25526K0240 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,856 | FY2026 |
Other recipients under N065 from 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218K0008 | EVERYTHING MEDICAL EQUIPMENT AND SUPPLIES, INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $3,482 | FY2017 |
| 36C24218K0010 | APNEA CARE INC | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $6,325 | FY2017 |
| 36C24218K0009 | HEALTH SYSTEM SERVICES, LTD. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $4,529 | FY2017 |
| VA24217E2616 | EVERYTHING MEDICAL EQUIPMENT AND SUPPLIES, INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $3,250 | FY2017 |
| VA24217E2617 | HEALTH SYSTEM SERVICES, LTD. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $5,922 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218K0007_3600_VA24216D0056_3600 · retrieved 2026-09-26.