Description
HOME INFUSION EQUIPMENT RENTAL
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2010-04-01+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$15,000 | $15,000 | HOME INFUSION EQUIPMENT RENTAL |
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 ZLCDJLCLGCA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0116 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,040 | FY2013 |
| VA52812P0759 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,650 | FY2012 |
| VA52812P0680 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,657 | FY2012 |
| V5281OE134 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $7,500 | FY2011 |
| V5281OD005 | 242-NETWORK CONTRACT OFFICE 02 · Q999 · OTHER MEDICAL SERVICES | $4,800 | FY2011 |
| VA1OD005 | 242-NETWORK CONTRACT OFFICE 02 · Q201 · GENERAL HEALTH CARE SERVICES | $4,800 | FY2011 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0212 | AIRGAS USA, LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,063 | FY2016 |
| VA52815J0277 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $712,500 | FY2015 |
| VA52815J0276 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $251,250 | FY2015 |
| VA52815J0696 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 | $4,032,676 | FY2015 |
| VA52814J0986 | LOYOLA RECOVERY FOUNDATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $416,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280P3580_3600_-NONE-_-NONE- · retrieved 2026-09-26.