Description
IGF::OT::IGF OTHER FUNCTIONS: RESPITEK PO
First action · last action
2012-06-11 · 2012-06-11
Transactions
1
First transaction's obligation
$50,972
Base + all options value (sum of deltas)
$50,972
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2012-06-11+$50,972= $50,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-11 | +$50,972 | $50,972 | IGF::OT::IGF OTHER FUNCTIONS: RESPITEK PO |
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 MJPPKLTFY5H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,921 | FY2019 |
| 36C24819P0173 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,020 | FY2019 |
| 36C24818P7167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,765 | FY2018 |
| 36C24818P6829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,911 | FY2018 |
| 36C24818P6258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,422 | FY2018 |
| 36C24818P5363 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,530 | FY2018 |
Other recipients under Q999 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C10950 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 516-BAY PINES | $11,310 | FY2012 |
| VA516C10269 | BECKMAN COULTER, INC | 516-BAY PINES | $183,606 | FY2011 |
| VA516C10310 | HERITAGE HEALTH SOLUTIONS, LP | 516-BAY PINES | $108,000 | FY2011 |
| VA516C10302 | CAREFUSION SOLUTIONS, LLC | 516-BAY PINES | $522,432 | FY2011 |
| VA516C10206 | HUMANA VETERANS HEALTHCARE SERVICES | 516-BAY PINES | $329,683 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4665_3600_-NONE-_-NONE- · retrieved 2026-09-26.