Description
HOME MEDICAL EQUIPMENT SERVICES
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$27,048
Base + all options value (sum of deltas)
$27,048
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0166
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.
- Base2007-12-31+$27,048= $27,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$27,048 | $27,048 | HOME MEDICAL EQUIPMENT SERVICES |
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 V9NEAEP8VMG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1985 | 619P-CENTRAL ALABAMA PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $204 | FY2013 |
| VA24713D0250 | 247-NETWORK CONTRACT OFFICE 7 · G099 · SOCIAL- OTHER | $0 | FY2013 |
| V619R81610 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $75 | FY2008 |
| V619R80114 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $60 | FY2008 |
| V6198P9482 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $256 | FY2008 |
| V6198P9528 | 619S-CENTRAL ALABAMA SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $1,000 | FY2008 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24716C0013 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $359,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0001QTR08_3600_VA247P0166_3600 · retrieved 2026-09-26.