Description
PROVIDE DELIVERY, TRAINING AND SERVICING OF VA OWNED DURABLE MEDICAL EQUIPMENT TO THE VETERANS HOME.
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.
- Base2018-10-01+$0= $0
- Mod P000012019-03-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$0 | $0 | PROVIDE DELIVERY, TRAINING AND SERVICING OF VA OWNED DURABLE MEDICAL EQUIPMENT TO THE VETERANS HOME. |
| Mod P00001· EXERCISE AN OPTION | 2019-03-13 | +$0 | $0 | PROVIDE DELIVERY, TRAINING AND SERVICING OF VA OWNED DURABLE MEDICAL EQUIPMENT TO THE VETERANS HOME. |
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 EAY4UJJAF6A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24518C0212 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA24517P4316 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $7,200 | FY2017 |
| VA24517C0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24516P2718 | 512-BALTIMORE(00512)(36C512) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,200 | FY2016 |
| VA24516P0004 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA24515P3545 | 512P-BALTIMORE PROSTHETICS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2015 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24519D0005_3600 · retrieved 2026-09-26.