Description
IGF::OT::IGF VENT BILL
First action · last action
2017-02-07 · 2017-02-07
Transactions
1
First transaction's obligation
$3,534
Base + all options value (sum of deltas)
$3,534
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2017-02-07+$3,534= $3,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-07 | +$3,534 | $3,534 | IGF::OT::IGF VENT BILL |
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 MMWPA9V68H41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721K0011 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,175 | FY2021 |
| 36C25721N0134 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,436 | FY2021 |
| 36C25720N0617 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,933 | FY2020 |
| 36C25720N0542 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,140 | FY2020 |
| 36C25720N0460 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,158 | FY2020 |
| 36C25720N0395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,016 | FY2020 |
Other recipients under Q201 from PROTHESTICS NCO 17 (00257P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P0591 | MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C. | PROTHESTICS NCO 17 (00257P) | $119,687 | FY2018 |
| 36C25718P0424 | MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C. | PROTHESTICS NCO 17 (00257P) | $21,754 | FY2018 |
| 36C25718P0302 | MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C. | PROTHESTICS NCO 17 (00257P) | $54,032 | FY2018 |
| 36C25718P0250 | MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C. | PROTHESTICS NCO 17 (00257P) | $28,295 | FY2018 |
| 36C25718P0255 | MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C. | PROTHESTICS NCO 17 (00257P) | $69,673 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1351_3600_-NONE-_-NONE- · retrieved 2026-09-26.