Award recordCONTRACT

INFUSYSTEM, INC

PIID VA26216P7804· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $43,200 net obligations· UEI R1WNMAXMM8Q3· MI

Description

IGF::CT::IGF INFUSYSTEM EQUIPMENT RENTAL

First action · last action
2016-10-01 · 2016-11-30
Transactions
2
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$43,200
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
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.

$43,200$0Base award · 2016-10-01 · this action $28,800 · running total $28,800Modification P00001 · 2016-11-30 · this action $14,400 · running total $43,200
  • Base2016-10-01+$28,800= $28,800
  • Mod P000012016-11-30+$14,400= $43,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$28,800$28,800IGF::CT::IGF INFUSYSTEM EQUIPMENT RENTAL
Mod P00001· CHANGE ORDER2016-11-30+$14,400$43,200IGF::CT::IGF INFUSYSTEM EQUIPMENT 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 W065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0921FORTEC MEDICAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$637,208FY2026
36C26226N0831LASERENT INC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,205FY2026
36C26226N0719MEDTRONIC USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$300,012FY2026
36C26226N0660RADIATION DETECTION COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$15,146FY2026
36C26226F0266SCRIPTPRO USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,234FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7804_3600_-NONE-_-NONE- · retrieved 2026-09-26.