Description
DME FOR HUNT
First action · last action
2008-11-20 · 2008-11-20
Transactions
2
First transaction's obligation
$71,644
Base + all options value (sum of deltas)
$143,288
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V249P0518A
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 2 transactions
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.
- Base2008-11-20+$71,644= $71,644
- Mod 12008-11-20+$71,644= $143,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$71,644 | $71,644 | DME FOR HUNT |
| Mod 1· FUNDING ONLY ACTION | 2008-11-20 | +$71,644 | $143,288 | DME FOR HUNT |
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 H159TMXVY8P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603X05985 | 603S-LOUISVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,849 | FY2010 |
| V581DC0008 | 581-HUNTINGTON · Q501 · ANESTHESIOLOGY SERVICES | $4,752 | FY2010 |
| V249P0518 | 581-HUNTINGTON · Q201 · GENERAL HEALTH CARE SERVICES | $0 | FY2010 |
| V249P0518A | 621-MOUNTAIN HOME · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| V626X95014 | 626S-MURFREESBORO SMALL PURCHASE · 8910 · DAIRY FOODS AND EGGS | $3,218 | FY2009 |
| V626X95010 | 626S-MURFREESBORO SMALL PURCHASE · 8910 · DAIRY FOODS AND EGGS | $10,498 | FY2009 |
Other recipients under Q201 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3405 | CHG COMPANIES, INC. | 621-MOUNTAIN HOME | $23,103 | FY2015 |
| VA24914J4010 | CHG COMPANIES, INC. | 621-MOUNTAIN HOME | $473,729 | FY2014 |
| VA24913J0501 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $5,681 | FY2013 |
| VA24913J0138 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $5,690 | FY2013 |
| V621C20062 | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $875,209 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581DC8081_3600_V249P0518A_3600 · retrieved 2026-09-26.