Award recordCONTRACT

ADVANTAGE MEDICAL SERVICES LLC

PIID VA24518C0212· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q999 · MEDICAL- OTHER· FY2018· $0 net obligations· UEI EAY4UJJAF6A6· MD

Description

DELIVERY, INSTALL AND STORAGE CHARGES FOR DME

Base award description: IGF::CT::IGF DELIVERY, INSTALL AND STORAGE CHARGES FOR DME

First action · last action
2017-10-01 · 2018-11-21
Transactions
2
First transaction's obligation
$350,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$350,000$0Base award · 2017-10-01 · this action $350,000 · running total $350,000Modification P00001 · 2018-11-21 · this action -$350,000 · running total $0
  • Base2017-10-01+$350,000= $350,000
  • Mod P000012018-11-21-$350,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$350,000$350,000IGF::CT::IGF DELIVERY, INSTALL AND STORAGE CHARGES FOR DME
Mod P00001· FUNDING ONLY ACTION2018-11-21−$350,000$0DELIVERY, INSTALL AND STORAGE CHARGES FOR DME

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
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
VA24516P0004245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$0FY2016
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_VA24518C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.