Description
EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF SEPTEMBER 2017 (09-01-17 TO 09-30-17) FOR THE ROCHESTER OPC 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+$6,325= $6,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$6,325 | $6,325 | EXPRESS REPORT: DME SERVICES BILLINGS FOR THE MONTH OF SEPTEMBER 2017 (09-01-17 TO 09-30-17) FOR THE ROCHESTE… |
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 KGABNQ2V7P35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226D0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C24226D0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24226D0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24224K0148 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $200,000 | FY2024 |
| 36C24224K0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $180,963 | FY2024 |
| 36C24224D0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under N065 from 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218K0007 | WARRIOR SERVICE COMPANY LLC | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $1,750 | FY2017 |
| 36C24218K0009 | HEALTH SYSTEM SERVICES, LTD. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $4,529 | FY2017 |
| 36C24218K0008 | EVERYTHING MEDICAL EQUIPMENT AND SUPPLIES, INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $3,482 | FY2017 |
| VA24217E2615 | WARRIOR SERVICE COMPANY LLC | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $6,200 | FY2017 |
| VA24217E2616 | EVERYTHING MEDICAL EQUIPMENT AND SUPPLIES, INC. | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS | $3,250 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218K0010_3600_VA24216D0059_3600 · retrieved 2026-09-26.