Description
HOME MEDICAL EQUIPMENT PROVIDER
First action · last action
2010-08-06 · 2010-10-01
Transactions
2
First transaction's obligation
$50,780
Base + all options value (sum of deltas)
$270,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-08-06+$50,780= $50,780
- Mod 12010-10-01+$54,000= $104,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-06 | +$50,780 | $50,780 | HOME MEDICAL EQUIPMENT PROVIDER |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$54,000 | $104,780 | HOME MEDICAL EQUIPMENT PROVIDER |
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 GL86DXNNC471)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0718 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,943 | FY2026 |
| 36C25726N0256 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,760 | FY2026 |
| 36C79126N0014 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,863,353 | FY2026 |
| 36C24726N0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,780 | FY2026 |
| 36C24126A0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24726N0091 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,740 | FY2026 |
Other recipients under W065 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0152 | SIZEWISE RENTALS, L.L.C. | 516-BAY PINES | $109,325 | FY2012 |
| VA516C10306 | BAY AREA PARTNERS, LTD. | 516-BAY PINES | $114,100 | FY2011 |
| VA516C10304 | JOERNS LLC | 516-BAY PINES | $69,999 | FY2011 |
| VA516C00262 | TRI-GAS TECHNOLOGIES | 516-BAY PINES | $4,188 | FY2010 |
| VA248P1476 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 516-BAY PINES | $39,592 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1498_3600_-NONE-_-NONE- · retrieved 2026-09-26.