Description
IGF::OT::IGF MEDICAL EQUIPMENT RENTALS; BASE YEAR DEOBLIGATION
Base award description: MEDICAL EQUIPMENT RENTALS
Modification chain · 14 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.
- Base2013-10-01+$29,047= $29,047
- Mod P000012014-09-22+$0= $29,047
- Mod P000022014-10-03+$29,820= $58,867
- Mod P000042015-02-03+$2,900= $61,767
- Mod P000052015-02-12+$50,000= $111,767
- Mod P000062015-02-18+$0= $111,767
- Mod P000072015-08-12+$21,188= $132,954
- Mod P000082015-09-11+$0= $132,954
- Mod P000092015-10-01+$59,624= $192,578
- Mod P000102015-10-22-$532= $192,047
- Mod P000112016-02-12-$19,168= $172,878
- Mod P000122016-09-07+$0= $172,878
- Mod P000132016-10-01+$59,624= $232,502
- Mod P000142019-03-21+$24,101= $256,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$29,047 | $29,047 | MEDICAL EQUIPMENT RENTALS |
| Mod P00001· EXERCISE AN OPTION | 2014-09-22 | +$0 | $29,047 | MEDICAL EQUIPMENT RENTALS; OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2014-10-03 | +$29,820 | $58,867 | MEDICAL EQUIPMENT RENTALS; OPTION YEAR 1 |
| Mod P00004· FUNDING ONLY ACTION | 2015-02-03 | +$2,900 | $61,767 | MEDICAL EQUIPMENT RENTALS; OPTION YEAR 1 |
| Mod P00005· FUNDING ONLY ACTION | 2015-02-12 | +$50,000 | $111,767 | MEDICAL EQUIPMENT RENTALS; OPTION YEAR 1 |
| Mod P00006· FUNDING ONLY ACTION | 2015-02-18 | +$0 | $111,767 | MEDICAL EQUIPMENT RENTALS; OPTION YEAR 1 |
| Mod P00007· FUNDING ONLY ACTION | 2015-08-12 | +$21,188 | $132,954 | IGF::OT::IGF MEDICAL EQUIPMENT RENTALS; OPTION YEAR 1 |
| Mod P00008· EXERCISE AN OPTION | 2015-09-11 | +$0 | $132,954 | IGF::OT::IGF MEDICAL EQUIPMENT RENTALS; OPTION YEAR 2 |
| Mod P00009· EXERCISE AN OPTION | 2015-10-01 | +$59,624 | $192,578 | IGF::OT::IGF MEDICAL EQUIPMENT RENTALS; OPTION YEAR 2 |
| Mod P00010· FUNDING ONLY ACTION | 2015-10-22 | −$532 | $192,047 | IGF::OT::IGF MEDICAL EQUIPMENT RENTALS; BASE YEAR DEOBLIGATION |
| Mod P00011· FUNDING ONLY ACTION | 2016-02-12 | −$19,168 | $172,878 | IGF::OT::IGF MEDICAL EQUIPMENT RENTALS; BASE YEAR DEOBLIGATION |
| Mod P00012· EXERCISE AN OPTION | 2016-09-07 | +$0 | $172,878 | IGF::OT::IGF MEDICAL EQUIPMENT RENTALS; BASE YEAR DEOBLIGATION |
| Mod P00013· FUNDING ONLY ACTION | 2016-10-01 | +$59,624 | $232,502 | IGF::OT::IGF MEDICAL EQUIPMENT RENTALS; BASE YEAR DEOBLIGATION |
| Mod P00014· FUNDING ONLY ACTION | 2019-03-21 | +$24,101 | $256,603 | IGF::OT::IGF MEDICAL EQUIPMENT RENTALS; BASE YEAR DEOBLIGATION |
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 YARSPRFJ8LR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F2151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,263 | FY2018 |
| 36C24718F0527 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,656 | FY2018 |
| VA25717J2498 | PROTHESTICS NCO 17 (00257P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,337 | FY2017 |
| VA24817J4519 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,644 | FY2017 |
| VA24717F1738 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,656 | FY2017 |
| VA24617F6245 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,699 | FY2017 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J1963_3600_V797P4188B_3600 · retrieved 2026-09-26.