Description
VENT SUPPORT SERVICE IGF::OT::IGF
First action · last action
2013-10-17 · 2013-10-17
Transactions
1
First transaction's obligation
$24,810
Base + all options value (sum of deltas)
$24,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-10-17+$24,810= $24,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-17 | +$24,810 | $24,810 | VENT SUPPORT SERVICE IGF::OT::IGF |
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 GNGJASAC5FH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1768 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,868 | FY2015 |
| VA25115P1767 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,023 | FY2015 |
| VA25115P1491 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,920 | FY2015 |
| VA25115P1490 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,855 | FY2015 |
| VA25115P1472 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,023 | FY2015 |
| VA25115P1471 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,601 | FY2015 |
Other recipients under Q999 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E2572 | ACTIVE DAY, INC. | 583-INDIANAPOLIS | $169,963 | FY2015 |
| VA25115F0100 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 583-INDIANAPOLIS | $24,241 | FY2015 |
| VA25115J0198 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $60,231 | FY2014 |
| VA25114J2986 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $63,319 | FY2014 |
| VA25114J2820 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $59,579 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.