Description
SMALL PURCHASE DATA
First action · last action
2009-04-13 · 2009-04-13
Transactions
1
First transaction's obligation
$117,002
Base + all options value (sum of deltas)
$117,002
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA255P1094
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.
- Base2009-04-13+$117,002= $117,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-13 | +$117,002 | $117,002 | SMALL PURCHASE DATA |
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 V212 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657RP9129 | CARDINAL EMS LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $108,831 | FY2009 |
| V657RP9104 | CARDINAL EMS LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $117,307 | FY2009 |
| V657RP9090 | CARDINAL EMS LTD. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $117,002 | FY2009 |
| V589KC8691 | KANSAS CITY AREA TRANSPORTATION AUTHORITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $2,500 | FY2008 |
| V589KC8140 | KANSAS CITY AREA TRANSPORTATION AUTHORITY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5899O6659_3600_VA255P1094_3600 · retrieved 2026-09-26.