Description
EO14042 DURABLE MEDICAL EQUIPMENT SERVICES
Base award description: DURABLE MEDICAL EQUIPMENT SERVICES
Modification chain · 4 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.
- Base2019-10-09+$0= $0
- Mod P000012020-05-12+$0= $0
- Mod P000022020-09-25+$0= $0
- Mod P000032021-11-10+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-09 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-12 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-09-25 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $0 | EO14042 DURABLE MEDICAL EQUIPMENT SERVICES |
Related awards · 8
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 CPGHW6MSXXK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414J3068 | 244-NETWORK CONTRACT OFFICE 4 · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24414D0379 | 540-CLARKSBURG · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA613R1C030 | 613-MARTINSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,056 | FY2011 |
Other recipients under Q201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0648 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0405 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $191,800 | FY2026 |
| 36C24526D0035 | PANAKEIA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526N0387 | MAXIM HEALTHCARE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,134 | FY2026 |
| 36C24526N0150 | COMMUNITY PASTOR CARE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,375,165 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24520D0021_3600 · retrieved 2026-09-26.