Description
1 YEAR SERVICE FOR HOME HEALTH
First action · last action
2011-07-26 · 2011-07-26
Transactions
1
First transaction's obligation
$172,349
Base + all options value (sum of deltas)
$172,349
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA797BP0155
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2011-07-26+$172,349= $172,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$172,349 | $172,349 | 1 YEAR SERVICE FOR HOME HEALTH |
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 JJ1CE5SN3M59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79116E0610 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,832 | FY2016 |
| VA79116E0607 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,984 | FY2016 |
| VA79116E0604 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,141 | FY2016 |
| VA79116E0601 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $233,333 | FY2016 |
| VA79116E0218 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,024 | FY2016 |
| VA79116E0167 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $421,606 | FY2016 |
Other recipients under D316 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P3771 | B & C TELEPHONE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,000 | FY2014 |
| VA25914P1817 | COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,494 | FY2014 |
| VA25914P4418 | DIRECTV | 259-NETWORK CONTRACT OFFICE 19 | $16,079 | FY2014 |
| VA442C29210 | FIRST WIRELESS INC | 259-NETWORK CONTRACT OFFICE 19 | $13,908 | FY2012 |
| VA575C17155 | ATT MOBILITY LLC | 259-NETWORK CONTRACT OFFICE 19 | $61,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554Y11121_3600_VA797BP0155_3600 · retrieved 2026-09-26.