Description
RENTAL OF DME STORAGE SPACE
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$27,800
Base + all options value (sum of deltas)
$27,800
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY 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.
- Base2009-10-01+$27,800= $27,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$27,800 | $27,800 | RENTAL OF DME STORAGE SPACE |
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 SRVDBLJQ21F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0706 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,582 | FY2026 |
| 36C24826P0607 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,638 | FY2026 |
| 36C24825P2179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,764 | FY2025 |
| 36C24825P0847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C24824P2149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,398 | FY2024 |
| 36C24824P1617 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
Other recipients under Q999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248BP00880065 | ISLAND COAST ORTHOPEDICS, INC | 673-TAMPA | $0 | FY2012 |
| VA673C20016 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 673-TAMPA | $69,120 | FY2012 |
| VA673C10615 | ACTELION PHARMACEUTICALS US, INC. | 673-TAMPA | $8,796 | FY2011 |
| VA673C10498 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 673-TAMPA | $22,320 | FY2011 |
| VA573C12880 | UNIVERSITY OF FLORIDA | 673-TAMPA | $54,180 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00144_3600_-NONE-_-NONE- · retrieved 2026-09-26.