Award recordCONTRACT

FIRST COMMUNITY CARE, L.L.C.

PIID VA25116J0024· VHA· 553-DETROIT· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $85,586 net obligations· UEI KCK8CFHNCB11· MI

Description

IGF::OT::IGF HOME OXYGEN SERVICES FOR BENEFICIARIES OF ANN ARBOR, DETROIT, NIHCS, AND INDIANAPOLIS VAMCS.

First action · last action
2015-10-06 · 2015-10-06
Transactions
1
First transaction's obligation
$85,586
Base + all options value (sum of deltas)
$85,586
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
VA25114D0114
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.

$85,586$0Base award · 2015-10-06 · this action $85,586 · running total $85,586
  • Base2015-10-06+$85,586= $85,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-06+$85,586$85,586IGF::OT::IGF HOME OXYGEN SERVICES FOR BENEFICIARIES OF ANN ARBOR, DETROIT, NIHCS, AND INDIANAPOLIS VAMCS.

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 KCK8CFHNCB11)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0270250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25026D0037250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25026N0050250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25026D0012250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25025D0025250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C25024D0098250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024

Other recipients under W065 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0054KINETIC CONCEPTS, INC.553-DETROIT$199,860FY2015
VA25115J0028SYSMEX AMERICA, INC553-DETROIT$34,450FY2015
VA25115J0029SYSMEX AMERICA, INC553-DETROIT$48,462FY2015
VA25114J2714AIRGAS-GREAT LAKES, INC.553-DETROIT$47,885FY2015
VA25115J0030SYSMEX AMERICA, INC553-DETROIT$100,023FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0024_3600_VA25114D0114_3600 · retrieved 2026-09-26.