Description
EXPRESS REPORT: DME EXPENDITURES FOR DEC 2023
First action · last action
2024-01-16 · 2024-01-16
Transactions
1
First transaction's obligation
$74,964
Base + all options value (sum of deltas)
$74,964
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24220D0092
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.
- Base2024-01-16+$74,964= $74,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-16 | +$74,964 | $74,964 | EXPRESS REPORT: DME EXPENDITURES FOR DEC 2023 |
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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0689 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,003 | FY2026 |
| 36C24225P1282 | UNIMED GOVERNMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,750 | FY2025 |
| 36C24225P0161 | STERIS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,329 | FY2025 |
| 36C24224K0088 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $80,689 | FY2024 |
| 36C24224P0409 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,929 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224K0089_3600_36C24220D0092_3600 · retrieved 2026-09-26.