Award recordCONTRACT

INFUSYSTEM, INC

PIID VA26214P2586· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W043 · LEASE OR RENTAL OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2014· $13,204 net obligations· UEI R1WNMAXMM8Q3· MI

Description

IGF::CL::IGF CADD PUMP RENTAL

First action · last action
2013-12-01 · 2016-04-14
Transactions
2
First transaction's obligation
$13,154
Base + all options value (sum of deltas)
$13,204
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

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.

$13,204$0Base award · 2013-12-01 · this action $13,154 · running total $13,154Modification P00001 · 2016-04-14 · this action $49 · running total $13,204
  • Base2013-12-01+$13,154= $13,154
  • Mod P000012016-04-14+$49= $13,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-01+$13,154$13,154IGF::CL::IGF CADD PUMP RENTAL
Mod P00001· CHANGE ORDER2016-04-14+$49$13,204IGF::CL::IGF CADD PUMP RENTAL

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 R1WNMAXMM8Q3)

AwardOffice · PSC / listingNet obligationsFY
36C25625P1713256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,400FY2025
36C25025P0723250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,160FY2025
36C24725P0047247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$42,458FY2025
36C24123P1230241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,332FY2023
36C24123P0403241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,661FY2023
36C26022P0559260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,932FY2022

Other recipients under W043 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P0243HERC RENTALS INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$8,811FY2024
36C26224P0116CERTIFIED MEDICAL SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$38,500FY2024
36C26222P2306SUNBELT RENTALS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022
36C26221P1091AVIATE ENTERPRISES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$17,888FY2021
VA26217P4197SUNBELT RENTALS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$12,292FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P2586_3600_-NONE-_-NONE- · retrieved 2026-09-26.