Description
DME SERVICES: STORAGE, DELIVERY, INSTALLATION, PICKUP AND REPAIR
Modification chain · 5 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.
- Base2011-03-23+$181,427= $181,427
- Mod P000012012-06-19+$213,479= $394,906
- Mod P000022013-03-29+$249,255= $644,161
- Mod P000032014-04-01+$250,000= $894,161
- Mod P000042014-11-19-$499,255= $394,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$181,427 | $181,427 | DME SERVICES: STORAGE, DELIVERY, INSTALLATION, PICKUP AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2012-06-19 | +$213,479 | $394,906 | DME SERVICES: STORAGE, DELIVERY, INSTALLATION, PICKUP AND REPAIR - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2013-03-29 | +$249,255 | $644,161 | DME SERVICES: STORAGE, DELIVERY, INSTALLATION, PICKUP AND REPAIR - OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2014-04-01 | +$250,000 | $894,161 | DME SERVICES: STORAGE, DELIVERY, INSTALLATION, PICKUP AND REPAIR - OPTION YEAR 1 |
| Mod P00004· FUNDING ONLY ACTION | 2014-11-19 | −$499,255 | $394,906 | DME SERVICES: STORAGE, DELIVERY, INSTALLATION, PICKUP AND REPAIR |
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 M8P5AL1KNV93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0565 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,208 | FY2025 |
| 36C26323P0835 | NETWORK CONTRACT OFFICE 23 (36C263) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $186,105 | FY2023 |
| 36C26322N0790 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $21,280 | FY2022 |
| 36C26322D0040 | NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C26321N0688 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $20,119 | FY2021 |
| 36C26320N0656 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $16,695 | FY2020 |
Other recipients under N065 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312D0026 | MOBILITY SALES AND RENTAL, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $0 | FY2012 |
| VA438P1D788 | WEST RIVER FOUNDATION | 438-SIOUX FALLS VA MEDICAL CENTER | $4,610 | FY2011 |
| VA438P1A206 | WEST RIVER FOUNDATION | 438-SIOUX FALLS VA MEDICAL CENTER | $6,613 | FY2011 |
| VA438C09256 | FEDCO LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $281,513 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.