Award recordCONTRACT

WARRIOR SERVICE COMPANY LLC

PIID VA24817E4316· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2017· $1,410,568 net obligations· UEI EAG6LHBJW4Y5· NY

Description

MANAGED HOME HEALTH MEDICAL EQUIPMENT IGF::CT::IGF CRITICAL FUNCTION

First action · last action
2017-03-31 · 2018-09-30
Transactions
8
First transaction's obligation
$55,324
Base + all options value (sum of deltas)
$1,581,993
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24817D0006
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 8 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.

$1,410,568$0Base award · 2017-03-31 · this action $55,324 · running total $55,324Modification P00001 · 2017-06-30 · this action $148,861 · running total $204,185Modification P00002 · 2017-09-30 · this action $97,915 · running total $302,100Modification P00003 · 2017-09-30 · this action $209,098 · running total $511,198Modification P00004 · 2017-12-31 · this action $228,760 · running total $739,958Modification P00005 · 2018-03-31 · this action $231,929 · running total $971,886Modification P00006 · 2018-06-30 · this action $241,950 · running total $1,213,837Modification P00007 · 2018-09-30 · this action $196,731 · running total $1,410,568
  • Base2017-03-31+$55,324= $55,324
  • Mod P000012017-06-30+$148,861= $204,185
  • Mod P000022017-09-30+$97,915= $302,100
  • Mod P000032017-09-30+$209,098= $511,198
  • Mod P000042017-12-31+$228,760= $739,958
  • Mod P000052018-03-31+$231,929= $971,886
  • Mod P000062018-06-30+$241,950= $1,213,837
  • Mod P000072018-09-30+$196,731= $1,410,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-31+$55,324$55,324MANAGED HOME HEALTH MEDICAL EQUIPMENT IGF::CT::IGF CRITICAL FUNCTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-30+$148,861$204,185MANAGED HOME HEALTH MEDICAL EQUIPMENT IGF::CT::IGF CRITICAL FUNCTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-09-30+$97,915$302,100MANAGED HOME HEALTH MEDICAL EQUIPMENT IGF::CT::IGF CRITICAL FUNCTION
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-09-30+$209,098$511,198MANAGED HOME HEALTH MEDICAL EQUIPMENT IGF::CT::IGF CRITICAL FUNCTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-12-31+$228,760$739,958MANAGED HOME HEALTH MEDICAL EQUIPMENT IGF::CT::IGF CRITICAL FUNCTION
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-03-31+$231,929$971,886MANAGED HOME HEALTH MEDICAL EQUIPMENT IGF::CT::IGF CRITICAL FUNCTION
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-06-30+$241,950$1,213,837MANAGED HOME HEALTH MEDICAL EQUIPMENT IGF::CT::IGF CRITICAL FUNCTION
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-09-30+$196,731$1,410,568MANAGED HOME HEALTH MEDICAL EQUIPMENT IGF::CT::IGF CRITICAL FUNCTION

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 EAG6LHBJW4Y5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0945242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,617FY2026
36C24226N0744242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS$17,519FY2026
36C24226N0736242-NETWORK CONTRACT OFFICE 02 (36C242) · 3960 · FREIGHT ELEVATORS$19,172FY2026
36C24926N0668249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,657FY2026
36C24726N0345247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,705FY2026
36C25526K0240255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$115,856FY2026

Other recipients under Q201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0652VALOR HEALTHCARE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$23,224,394FY2026
36C24826K0057TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$281,775FY2026
36C24826K0012MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$495,040FY2026
36C24826K0048MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$549,627FY2026
36C24826K0056TRANSOX INC248-NETWORK CONTRACT OFFICE 8 (36C248)$285,317FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817E4316_3600_VA24817D0006_3600 · retrieved 2026-09-26.