Award recordCONTRACT

ADVANCED MONITORED CAREGIVING INC

PIID VA24315J0024· VHA· 243-NETWORK CONTRACTING OFFICE 03· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $2,332 net obligations· UEI CB5AHM4RQFB4· NY

Description

IGF::OT::IGF TELEHEALTH EQUIPMENT SUPPORT SERVICES

First action · last action
2014-10-06 · 2016-03-03
Transactions
2
First transaction's obligation
$4,345
Base + all options value (sum of deltas)
$2,332
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24315D0004
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

Modification chain · 2 transactions

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.

$4,345$0Base award · 2014-10-06 · this action $4,345 · running total $4,345Modification P00001 · 2016-03-03 · this action -$2,013 · running total $2,332
  • Base2014-10-06+$4,345= $4,345
  • Mod P000012016-03-03-$2,013= $2,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-06+$4,345$4,345IGF::OT::IGF TELEHEALTH EQUIPMENT SUPPORT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-03−$2,013$2,332IGF::OT::IGF TELEHEALTH EQUIPMENT SUPPORT 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 CB5AHM4RQFB4)

AwardOffice · PSC / listingNet obligationsFY
36C24219N0149242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$111FY2019
VA24217F3875242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,165FY2018
VA24216F3521242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,506FY2017
VA24315F4066243-NETWORK CONTRACTING OFFICE 03 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,445FY2016
VA24315D0004243-NETWORK CONTRACTING OFFICE 03 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2015
V797D30153DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2013

Other recipients under N065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F2348FOUR POINTS TECHNOLOGY, L.L.C.243-NETWORK CONTRACTING OFFICE 03$11,459FY2015
VA24314J3413PHILIPS NORTH AMERICA LLC243-NETWORK CONTRACTING OFFICE 03$11,400FY2014
VA24314P0959CLEAR IT OUT CONTRACTING LLC243-NETWORK CONTRACTING OFFICE 03$224,540FY2014
VA24314P0093CONCENTRIC GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$349,498FY2014
VA24313P2915MEDTRONIC INC243-NETWORK CONTRACTING OFFICE 03$21,275FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J0024_3600_VA24315D0004_3600 · retrieved 2026-09-26.