Award recordCONTRACT

ADVANTAGE MEDICAL SERVICES LLC

PIID VA24516P0004· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q999 · MEDICAL- OTHER· FY2016· $0 net obligations· UEI EAY4UJJAF6A6· MD

Description

DME SERVICES - PO WAS CANCELLED PERIOD OF PERFORMANCE 03/31/2016 - 09/30/2016

Base award description: IGF::CT::IGF DME SERVICES

First action · last action
2015-10-01 · 2019-11-19
Transactions
4
First transaction's obligation
$378,154
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE

Modification chain · 4 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.

$756,308$0Base award · 2015-10-01 · this action $378,154 · running total $378,154Modification P00001 · 2016-03-29 · this action $378,154 · running total $756,308Modification P00002 · 2016-05-17 · this action -$756,307 · running total $1Modification P00003 · 2019-11-19 · this action -$1 · running total $0
  • Base2015-10-01+$378,154= $378,154
  • Mod P000012016-03-29+$378,154= $756,308
  • Mod P000022016-05-17-$756,307= $1
  • Mod P000032019-11-19-$1= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$378,154$378,154IGF::CT::IGF DME SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-29+$378,154$756,308IGF::CT::IGF DME SERVICES MOD TO EXTEND SERVICES FOR AN ADDITIONAL 6 MONTHS PERIOD OF PERFORMANCE 03/31/2016…
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-05-17−$756,307$1IGF::CT::IGF DEOBLIGATE FUNDS IN THE AMOUNT OF -$756,307.00 FOR DME SERVICES PERIOD OF PERFORMANCE 03/31/2016…
Mod P00003· CHANGE ORDER2019-11-19−$1$0DME SERVICES - PO WAS CANCELLED PERIOD OF PERFORMANCE 03/31/2016 - 09/30/2016

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 EAY4UJJAF6A6)

AwardOffice · PSC / listingNet obligationsFY
36C24519D0005245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$0FY2019
VA24518C0212245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$0FY2018
VA24517P4316245-NETWORK CONTRACT OFFICE 5 (36C245) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$7,200FY2017
VA24517C0018245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA24516P2718512-BALTIMORE(00512)(36C512) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,200FY2016
VA24515P3545512P-BALTIMORE PROSTHETICS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,800FY2015

Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0129OPTUM INFUSION SERVICES 308, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$300,000FY2026
36C24526D0014EAST COAST MEDICAL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526C0009KOFFEL MEDICAL SUPPLY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$602,888FY2026
36C24525P0812AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,803FY2025
36C24525P0431PDS CONSULTANTS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,611FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.