Description
IGF::OT::IGF EXPRESS REPORT: FY 16 QTR 2 DURABLE MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR BATH, CANANDAIGUA, AND ROPC IN VISN 2.
Modification chain · 1 transaction
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.
- Base2016-01-01+$38,800= $38,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$38,800 | $38,800 | IGF::OT::IGF EXPRESS REPORT: FY 16 QTR 2 DURABLE MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR BATH, CANANDAIGUA… |
Related awards · 9
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 RV72MMC1BJN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217E0092 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,980 | FY2016 |
| VA52816E0499 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,075 | FY2016 |
| VA52816E0497 | 242-NETWORK CONTRACT OFFICE 02 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,060 | FY2016 |
| VA52812D0092 | 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2012 |
Other recipients under N065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0501 | TRI-COUNTY HOME CARE SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $68,443 | FY2016 |
| VA52816E0500 | TRI-COUNTY HOME CARE SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $72,278 | FY2016 |
| VA52814F0268 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $21,281 | FY2014 |
| VA52813P0359 | PHILIPS NORTH AMERICA LLC | 242-NETWORK CONTRACT OFFICE 02 | $42,883 | FY2013 |
| VA52812P0872 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $7,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816E0498_3600_VA52812D0092_3600 · retrieved 2026-09-26.