Description
DURABLE MEDICAL EQUIPMENT FOR VA FRESNO
First action · last action
2014-01-01 · 2014-12-31
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$271,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 3 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.
- Base2014-01-01+$0= $0
- Mod P000012014-09-15+$0= $0
- Mod P000022014-12-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT FOR VA FRESNO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-15 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT FOR VA FRESNO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-31 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT FOR VA FRESNO |
Related awards · 10
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 EAC3X31VSSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123D0062 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26115P3294 | 261-NETWORK CONTRACT OFFICE 21 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA26115F1557 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA261P0449 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $197,775 | FY2008 |
| V570PROSFY08028186955 | 570-FRESNO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $46,178 | FY2008 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1279 | LOGIQUIP L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $12,993 | FY2016 |
| VA26116F1251 | SAI SYSTEMS INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $10,064 | FY2016 |
| VA26116F1339 | BEST MEDICAL WEAR LTD | 261-NETWORK CONTRACT OFFICE 21 | $7,198 | FY2016 |
| VA26116P1215 | GE HEALTHCARE INC | 261-NETWORK CONTRACT OFFICE 21 | $44,259 | FY2016 |
| VA26116P1221 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $13,795 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.