Description
SMALL PURCHASE DATA
First action · last action
2009-07-01 · 2009-07-01
Transactions
1
First transaction's obligation
$59,065
Base + all options value (sum of deltas)
$59,065
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
VA244P0366
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.
- Base2009-07-01+$59,065= $59,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-01 | +$59,065 | $59,065 | 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 N3XMJGCKKR28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220K0274 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,531 | FY2020 |
| 36C24220K0242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,263 | FY2020 |
| 36C24220K0241 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,370 | FY2020 |
| 36C24220K0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,649 | FY2020 |
| 36C24220K0128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,540 | FY2020 |
| 36C24220K0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,875 | FY2020 |
Other recipients under Q999 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693P05806 | KINETIC CONCEPTS, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $20,833 | FY2010 |
| V693C00020 | JOHNSON CONTROLS FIRE PROTECTION LP | 693S-WILKES-BARRE SMALL PURCHASE | $3,000 | FY2010 |
| V693P90730 | ROTECH HEALTHCARE INC. | 693S-WILKES-BARRE SMALL PURCHASE | $8,329 | FY2009 |
| V693P90334 | ROTECH HEALTHCARE INC. | 693S-WILKES-BARRE SMALL PURCHASE | $7,875 | FY2009 |
| V693C90648 | RADIOMETER AMERICA, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $16,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P95008_3600_VA244P0366_3600 · retrieved 2026-09-26.