Award recordCONTRACT

HOME CARE EQUIPMENT, INC.

PIID V255HOMECAREEQIP121EXPRESSREPORT· VHA· 255-NETWORK CONTRACT OFFICE 15· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $1,000,692 net obligations· UEI NEXTC9FBT4L3· MO

Description

EXPRESS REPORT FOR PROSTHETICS FOR 1ST QTR 2012 FOR HOME OXYGEN&SUPPLIES 589-2O1965 589-2O2063 589-2O3220 589-2O3222 589-2PA867 589-2Q1723 589-2Q4810 589-2R0557 589-2R1846 589-2R3260 657-2P6185 657-2P6199 657-2Q1535 657-2Q2197

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$1,000,692
Base + all options value (sum of deltas)
$1,000,692
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA255P1197
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

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.

$1,000,692$0Base award · 2011-10-01 · this action $1,000,692 · running total $1,000,692
  • Base2011-10-01+$1,000,692= $1,000,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$1,000,692$1,000,692EXPRESS REPORT FOR PROSTHETICS FOR 1ST QTR 2012 FOR HOME OXYGEN&SUPPLIES 589-2O1965 589-2O2063 589-2O3220 589-…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25526D0033255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING$105,000FY2026
36C25526K0016255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$77,559FY2026
36C25525K0583255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$110,669FY2025
36C25525K0582255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$96,406FY2025
36C25525K0511255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,195FY2025
36C25525K0450255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$126,022FY2025

Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J1990KOFFEL MEDICAL SUPPLY INC255-NETWORK CONTRACT OFFICE 15$492,865FY2016
VA25516F2238STRYKER SALES, LLC255-NETWORK CONTRACT OFFICE 15$260,941FY2016
VA25516F2462SUNDAES NOVELTY, INC.255-NETWORK CONTRACT OFFICE 15$27,347FY2016
VA25516F2463AMERICARE, LLC.255-NETWORK CONTRACT OFFICE 15$15,087FY2016
VA25516F2399SO-LOW ENVIRONMENTAL EQUIPMENT, CO255-NETWORK CONTRACT OFFICE 15$4,895FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255HOMECAREEQIP121EXPRESSREPORT_3600_VA255P1197_3600 · retrieved 2026-09-26.