Description
EXPRESS REPORT INCLUDES 621F11850 PROSTHETICS LIFT
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$10,166
Base + all options value (sum of deltas)
$10,166
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2011-03-11+$10,166= $10,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$10,166 | $10,166 | EXPRESS REPORT INCLUDES 621F11850 PROSTHETICS LIFT |
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 JY4JPC8PRAV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P0225 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24613P0011 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,923 | FY2013 |
| VA24612P4534 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,699 | FY2012 |
| VA24912P2381 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,275 | FY2012 |
| VA24612P3981 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,412 | FY2012 |
| VA24612P3082 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,849 | FY2012 |
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_V6211X2084_3600_-NONE-_-NONE- · retrieved 2026-09-27.