Award recordCONTRACT

STAYHOME CARE SOLUTIONS, INCORPORATED

PIID VA25617P0289· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $49,132 net obligations· UEI WT2YH1KWMHK5· CA

Description

IGF::OT::IGF PT/OT EQUIPMENT MOD 1

Base award description: IGF::OT::IGF PT/OT EQUIPMENT

First action · last action
2017-01-12 · 2017-04-07
Transactions
2
First transaction's obligation
$45,999
Base + all options value (sum of deltas)
$49,132
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$49,132$0Base award · 2017-01-12 · this action $45,999 · running total $45,999Modification P00001 · 2017-04-07 · this action $3,133 · running total $49,132
  • Base2017-01-12+$45,999= $45,999
  • Mod P000012017-04-07+$3,133= $49,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-12+$45,999$45,999IGF::OT::IGF PT/OT EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-07+$3,133$49,132IGF::OT::IGF PT/OT EQUIPMENT MOD 1

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 WT2YH1KWMHK5)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0358262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,008FY2026
36C26226P0245262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,730FY2026
36C26225P1883262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$43,296FY2025
36C26225P0819262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$18,164FY2025
36C26224P1672262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$36,395FY2024
36C26224P1480262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,701FY2024

Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1079BEACON POINT ASSOCIATES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$33,916FY2026
36C25626P0971AB MARTIN SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$185,635FY2026
36C25626P1059RED ONE MEDICAL DEVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,461FY2026
36C25626N0763PHILIPS NORTH AMERICA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$34,009FY2026
36C25626N0724SPECOPS MEDICAL SUPPLY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$62,753FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.