Description
EO 14398 REQUIREMENT
Base award description: DME SERVICES
First action · last action
2023-04-13 · 2026-07-19
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,000,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2023-04-13+$0= $0
- Mod P000012026-07-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-13 | +$0 | $0 | DME SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-19 | +$0 | $0 | EO 14398 REQUIREMENT |
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 LETHBXTDAXH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123D0088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26123D0073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C26118P1084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,175 | FY2018 |
| 36C26118P1035 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,916 | FY2018 |
| 36C26118P0956 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,098 | FY2018 |
| 36C26118P0722 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,815 | FY2018 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0653 | BLUE WATER THINKING,LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,489,760 | FY2026 |
| 36C26126N0581 | LIBERTY DIALYSIS - NEVADA ACUTES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $200,052 | FY2026 |
| 36C26126N0503 | ECMO PRN LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,525 | FY2026 |
| 36C26126N0420 | HAYWOOD CHARLES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $865,506 | FY2026 |
| 36C26126N0346 | TOTAL RENAL CARE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $855,044 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26123D0066_3600 · retrieved 2026-09-26.