Description
TRIP CHARGE TO P/U TELEHEALTH UNITS FROM VA
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0168
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.
- Base2008-03-05+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$200 | $200 | TRIP CHARGE TO P/U TELEHEALTH UNITS FROM VA |
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 QEE8H7L3JLJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA515R12123 | 515-BATTLE CREEK · Q999 · OTHER MEDICAL SERVICES | $4,100 | FY2011 |
| VA263P0879 | 437-FARGO VA MEDICAL CENTER · Q999 · OTHER MEDICAL SERVICES | $0 | FY2010 |
| V6558Q7798 | 655S-SAGINAW SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $125 | FY2008 |
| V537PROSFY08132224440 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,628 | FY2008 |
| V506Q84699 | 506S-ANN ARBOR SMALL PURCHASE · V119 · OTHER CARGO AND FREIGHT SERVICES | $125 | FY2008 |
| V562PROSFY08132224440 | 562-ERIE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,259 | FY2008 |
Other recipients under 9999 from 655S-SAGINAW SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V655Q11049 | A & D ENGINEERING, INC. | 655S-SAGINAW SMALL PURHCASE | $3,186 | FY2011 |
| V655Q0L062 | BEST BUY GOV, LLC | 655S-SAGINAW SMALL PURHCASE | $5,159 | FY2010 |
| V655Q0L044 | JORDAN RESES SUPPLY COMPANY, LLC | 655S-SAGINAW SMALL PURHCASE | $12,133 | FY2010 |
| V655Q0G599 | JORDAN RESES SUPPLY COMPANY, LLC | 655S-SAGINAW SMALL PURHCASE | $17,488 | FY2010 |
| V655Q0F689 | JORDAN RESES SUPPLY COMPANY, LLC | 655S-SAGINAW SMALL PURHCASE | $5,345 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V655Q86825_3600_VA251P0168_3600 · retrieved 2026-09-26.