Award recordCONTRACT

TRI-COUNTY HOME CARE SERVICES, LLC

PIID VA52816E0502· VHA· 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $85,243 net obligations· UEI N3XMJGCKKR28· NY

Description

IGF::OT::IGF EXPRESS REPORT: FY 16 QTR 3 DURABLE MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR ALBANY, BUFFALO, AND SYRACUSE IN VISN 2.

First action · last action
2016-04-01 · 2016-04-01
Transactions
1
First transaction's obligation
$85,243
Base + all options value (sum of deltas)
$85,243
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA52812D0093
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$85,243$0Base award · 2016-04-01 · this action $85,243 · running total $85,243
  • Base2016-04-01+$85,243= $85,243
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-01+$85,243$85,243IGF::OT::IGF EXPRESS REPORT: FY 16 QTR 3 DURABLE MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR ALBANY, BUFFALO,…

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 N3XMJGCKKR28)

AwardOffice · PSC / listingNet obligationsFY
36C24220K0274242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,531FY2020
36C24220K0242242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,263FY2020
36C24220K0241242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,370FY2020
36C24220K0161242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,649FY2020
36C24220K0128242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,540FY2020
36C24220K0125242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,875FY2020

Other recipients under N065 from 242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218K0007WARRIOR SERVICE COMPANY LLC242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$1,750FY2017
36C24218K0009HEALTH SYSTEM SERVICES, LTD.242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$4,529FY2017
36C24218K0010APNEA CARE INC242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$6,325FY2017
36C24218K0008EVERYTHING MEDICAL EQUIPMENT AND SUPPLIES, INC.242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$3,482FY2017
VA24217E2615WARRIOR SERVICE COMPANY LLC242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS$6,200FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816E0502_3600_VA52812D0093_3600 · retrieved 2026-09-26.