Description
SMALL PURCHASE DATA
First action · last action
2009-06-05 · 2009-07-29
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,288
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
VA244P0409
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2009-06-05+$4,500= $4,500
- Mod 12009-07-29-$212= $4,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-05 | +$4,500 | $4,500 | SMALL PURCHASE DATA |
| Mod 1· FUNDING ONLY ACTION | 2009-07-29 | −$212 | $4,288 | 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 LDPMZ9LHGE34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3299 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,510 | FY2014 |
| VA24414P2460 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,350 | FY2014 |
| VA595R23264 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,724 | FY2012 |
| V595R22193 | 595-LEBANON · Q999 · MEDICAL- OTHER | $4,648 | FY2012 |
| V595R13234 | 595-LEBANON · Q999 · OTHER MEDICAL SERVICES | $4,271 | FY2011 |
| V595R11633 | 595-LEBANON · Q999 · OTHER MEDICAL SERVICES | $4,314 | FY2011 |
Other recipients under Q999 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0619 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $67,461 | FY2015 |
| VA24415J0060 | EAGLE HOME MEDICAL CORP | 595-LEBANON | $81,630 | FY2015 |
| VA24415J2545 | WONG PHARMACY SERVICES, INC. | 595-LEBANON | $45,600 | FY2015 |
| VA24415J3423 | SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET | 595-LEBANON | $456,000 | FY2014 |
| VA24414J3361 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $63,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595R96395_3600_VA244P0409_3600 · retrieved 2026-09-26.