Award recordCONTRACT

FIRST COMMUNITY CARE, L.L.C.

PIID 36C25023D0054· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $0 net obligations· UEI KCK8CFHNCB11· MI

Description

DURABLE/HOME MEDICAL EQUIPMENT SERVICES FOR THE VISN 10 INDIANA & MICHIGAN PROSTHETIC DEPARTMENTS. TERMINATION FOR THE GOVERNMENTS CONVENIENCE DUE TO PROTEST.

Base award description: DURABLE/HOME MEDICAL EQUIPMENT SERVICES FOR THE VISN 10 INDIANA & MICHIGAN PROSTHETIC DEPARTMENTS.

First action · last action
2023-04-12 · 2023-07-31
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$538,977
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES

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.

$1$0Base award · 2023-04-12 · this action $0 · running total $0Modification P00001 · 2023-07-31 · this action $0 · running total $0
  • Base2023-04-12+$0= $0
  • Mod P000012023-07-31+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-12+$0$0DURABLE/HOME MEDICAL EQUIPMENT SERVICES FOR THE VISN 10 INDIANA & MICHIGAN PROSTHETIC DEPARTMENTS.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-07-31+$0$0DURABLE/HOME MEDICAL EQUIPMENT SERVICES FOR THE VISN 10 INDIANA & MICHIGAN PROSTHETIC DEPARTMENTS. TERMINATION…

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 KCK8CFHNCB11)

AwardOffice · PSC / listingNet obligationsFY
36C25026N0270250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25026D0037250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25026N0050250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25026D0012250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25025D0025250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2025
36C25024D0098250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024

Other recipients under N065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0712FIDELIS SUSTAINABILITY DISTRIBUTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,794FY2026
36C25026P0626DERRAH MORRISON ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,578FY2026
36C25026P0144LAP OF AMERICA LASER APPLICATIONS, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$5,934FY2026
36C25024P1686ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,628FY2024
36C25022N0503TECHNICAL COMMUNITIES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$58,544FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25023D0054_3600 · retrieved 2026-09-26.