Description
EO 14398
Base award description: DURABLE MEDICAL EQUIPMENT 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.
- Base2026-03-02+$0= $0
- Mod P001002026-05-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-02 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-17 | +$0 | $0 | EO 14398 |
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 MNFWYLBBKUU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0030 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0031 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926P0303 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,975 | FY2026 |
| 36C25926P0127 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,167 | FY2026 |
| 36C24725K0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $291,283 | FY2025 |
| 36C24725K0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $289,209 | FY2025 |
Other recipients under Q999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626D0074 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626F0156 | BRANCH MEDICAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $157,170 | FY2026 |
| 36C25626N0480 | LAREDO TECHNICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $634,046 | FY2026 |
| 36C25626N0365 | MODERN PSYCHOLOGIST NETWORK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,000 | FY2026 |
| 36C25626D0037 | ROTECH HEALTHCARE INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25626D0045_3600 · retrieved 2026-09-26.