Description
EXPRESS REPORT: FOR DURABLE MEDICAL EQUIPMENT SERVICES FY 2018 PERIOD 10/1/2017 THROUGH 9/30/2018 AND REPORTS $935,699.68 SPEND FOR 4,724 TRANSACTIONS ORDERED AND PAID BY PURCHASE CARD METHOD.
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.
- Base2018-09-30+$935,700= $935,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-30 | +$935,700 | $935,700 | EXPRESS REPORT: FOR DURABLE MEDICAL EQUIPMENT SERVICES FY 2018 PERIOD 10/1/2017 THROUGH 9/30/2018 AND REPORTS… |
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 NEXTC9FBT4L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526D0033 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $105,000 | FY2026 |
| 36C25526K0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,559 | FY2026 |
| 36C25525K0583 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,669 | FY2025 |
| 36C25525K0582 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,406 | FY2025 |
| 36C25525K0511 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,195 | FY2025 |
| 36C25525K0450 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,022 | FY2025 |
Other recipients under Q999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0294 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,200,000 | FY2026 |
| 36C25526D0055 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25525N0217 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $77,788 | FY2025 |
| 36C25524C0054 | WICHITA CENTER FOR GRADUATE MEDICAL EDUCATION, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,876 | FY2024 |
| 36C25524N0241 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $51,781 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518K4082_3600_-NONE-_-NONE- · retrieved 2026-09-26.