Description
SERVICES FOR DELIVERY OF OSTOMY SUPPLIES- REMAINING 9 MONTHS
Base award description: SERVICE FOR THE DELIVERY OF OSTOMY SUPPLIES
Modification chain · 2 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.
- Base2010-09-30+$126,800= $126,800
- Mod 12010-10-01+$367,657= $494,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$126,800 | $126,800 | SERVICE FOR THE DELIVERY OF OSTOMY SUPPLIES |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$367,657 | $494,457 | SERVICES FOR DELIVERY OF OSTOMY SUPPLIES- REMAINING 9 MONTHS |
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 FZM1LACZMMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,433 | FY2026 |
| 36C24626A0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26126N0304 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $950,000 | FY2026 |
| 36C24426N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
| 36C24426N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24426N0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
Other recipients under Q517 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0042 | CLINICAL PHARMACY ASSOCIATES INC | 688-WASHINGTON DC | $100,032 | FY2015 |
| VA24513J1302 | CARDINAL HEALTH 414, LLC | 688-WASHINGTON DC | $659,830 | FY2014 |
| VA24513P0789 | UNITED PLANNING ORGANIZATION | 688-WASHINGTON DC | $90,000 | FY2013 |
| VA24512P1004 | UNITED PLANNING ORGANIZATION | 688-WASHINGTON DC | $292,000 | FY2012 |
| VA24512P0510 | UNITED PLANNING ORGANIZATION | 688-WASHINGTON DC | $164,547 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10002_3600_V797P4439A_3600 · retrieved 2026-09-26.