Award recordCONTRACT

FINGER LAKES MOBILITY

PIID VA24217E0092· VHA· 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $46,980 net obligations· UEI RV72MMC1BJN3· NY

Description

EXPRESS REPORT: FY 16 QUARTER 4 SPENDING FOR DURABLE MEDICAL EQUIPMENT SERVICES FOR THE BATH, CANANDAIGUA AND ROCHESTER VA IN VISN 2. IGF::OT::IGF

First action · last action
2016-07-01 · 2016-07-01
Transactions
1
First transaction's obligation
$46,980
Base + all options value (sum of deltas)
$46,980
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA52812D0092
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.

$46,980$0Base award · 2016-07-01 · this action $46,980 · running total $46,980
  • Base2016-07-01+$46,980= $46,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-01+$46,980$46,980EXPRESS REPORT: FY 16 QUARTER 4 SPENDING FOR DURABLE MEDICAL EQUIPMENT SERVICES FOR THE BATH, CANANDAIGUA AND…

Related awards · 9

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 RV72MMC1BJN3)

AwardOffice · PSC / listingNet obligationsFY
VA52816E0499242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,075FY2016
VA52816E0498242-NETWORK CONTRACT OFFICE 02 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,800FY2016
VA52816E0497242-NETWORK CONTRACT OFFICE 02 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$50,060FY2016
VA52812D0092242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2012

Other recipients under N065 from 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218K0007WARRIOR SERVICE COMPANY LLC242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$1,750FY2017
36C24218K0009HEALTH SYSTEM SERVICES, LTD.242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$4,529FY2017
36C24218K0010APNEA CARE INC242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$6,325FY2017
36C24218K0008EVERYTHING MEDICAL EQUIPMENT AND SUPPLIES, INC.242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$3,482FY2017
VA24217E2615WARRIOR SERVICE COMPANY LLC242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$6,200FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217E0092_3600_VA52812D0092_3600 · retrieved 2026-09-26.