Description
DME SERVICES FOR PA, SFC, AND MTZ. IGF::OT::IGF
First action · last action
2015-10-01 · 2016-01-07
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,169,460
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2015-10-01+$0= $0
- Mod P000012016-01-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$0 | $0 | DME SERVICES FOR PA, SFC, AND MTZ. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-01-07 | +$0 | $0 | DME SERVICES FOR PA, SFC, AND MTZ. IGF::OT::IGF |
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 LETHBXTDAXH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123D0088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26123D0073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26123D0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26118P1084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,175 | FY2018 |
| 36C26118P1035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,916 | FY2018 |
| 36C26118P0956 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,098 | FY2018 |
Other recipients under N065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3294 | RAY FISHER PHARMACY INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26113J1082 | STERIS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $94,533 | FY2013 |
| VA26112C0192 | ARJO-CENTURY DISTRIBUTING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,423 | FY2012 |
| VA26112P2205 | CARL ZEISS MEDITEC INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2012 |
| VA26112F2100 | ARJO INC | 261-NETWORK CONTRACT OFFICE 21 | $24,684 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3292_3600_-NONE-_-NONE- · retrieved 2026-09-26.