Description
DURABLE MEDICAL EQUIPMENT (DME)
First action · last action
2026-04-01 · 2026-07-23
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$976,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 3 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.
- Base2026-04-01+$0= $0
- Mod P000012026-05-26+$0= $0
- Mod P000022026-07-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-01 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT (DME) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT (DME) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-23 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT (DME) |
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 PSELUFK4WJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226D0083 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24526N0405 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $191,800 | FY2026 |
| 36C24726D0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24526D0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26125P1530 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2025 |
| 36F79725D0131 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
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 |
| 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 |
| 36C24526N0151 | DEGRAFT SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,110,456 | FY2026 |
| 36C24526N0149 | HOWDS HILL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,325,675 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24526D0035_3600 · retrieved 2026-09-26.