Award recordCONTRACT

COLUMBIA ANCILLARY SERVICES INC

PIID VA24412J0763· VHA· 540-CLARKSBURG· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $91,505 net obligations· UEI E5FCAANQRMV7· PA

Description

PROSTHETIC ORDER: JANUARY 2012 HOME OXYGEN SERVICES AND SUPPLIES.

First action · last action
2012-02-24 · 2012-02-24
Transactions
1
First transaction's obligation
$91,505
Base + all options value (sum of deltas)
$91,505
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA244P1684
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.

$91,505$0Base award · 2012-02-24 · this action $91,505 · running total $91,505
  • Base2012-02-24+$91,505= $91,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-24+$91,505$91,505PROSTHETIC ORDER: JANUARY 2012 HOME OXYGEN SERVICES AND SUPPLIES.

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 E5FCAANQRMV7)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0006244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$0FY2026
36C24426D0007244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER$0FY2026
36C24525N0550245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,060FY2025
36C24525D0019245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$0FY2025
36C24525D0006245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$0FY2025
36F79722D0231NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022

Other recipients under W065 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F2377HILL-ROM, INC.540-CLARKSBURG$6,105FY2014
VA24414F1708HILL-ROM, INC.540-CLARKSBURG$17,085FY2014
VA24413P3513MID-ATLANTIC IMAGING SERVICES, INC.540-CLARKSBURG$85,600FY2013
VA24412F2491HILL-ROM, INC.540-CLARKSBURG$34,675FY2012
VA24412F1383HILL-ROM, INC.540-CLARKSBURG$11,475FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J0763_3600_VA244P1684_3600 · retrieved 2026-09-26.