Description
EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SETUP, AND DELIVERY - VISN 15, JULY 2026
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.
- Base2026-08-10+$115,856= $115,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-10 | +$115,856 | $115,856 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE, SETUP, AND DELIVERY - VISN 15, JULY 2026 |
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 |
| 36C26126N0644 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,943 | FY2026 |
Other recipients under N065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0316 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $6,948 | FY2026 |
| 36C25526P0035 | SOLDIERPOINT DIGITAL HEALTH, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,717 | FY2026 |
| 36C25526K0016 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $77,559 | FY2026 |
| 36C25525K0582 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $96,406 | FY2025 |
| 36C25525K0583 | HOME CARE EQUIPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $110,669 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526K0240_3600_36C25525D0076_3600 · retrieved 2026-09-26.