Description
DELIVERY OF DURABLE MEDICAL GOODS TO HUNTINGTON, WV; LOUISVILLE, KY AND MEMPHIS, TN
Base award description: DME
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.
- Base2009-10-01+$0= $0
- Mod 22010-03-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$0 | $0 | DME |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-30 | +$0 | $0 | DELIVERY OF DURABLE MEDICAL GOODS TO HUNTINGTON, WV; LOUISVILLE, KY AND MEMPHIS, TN |
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 H159TMXVY8P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603X05985 | 603S-LOUISVILLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,849 | FY2010 |
| V581DC0008 | 581-HUNTINGTON · Q501 · ANESTHESIOLOGY SERVICES | $4,752 | FY2010 |
| V581DC8081 | 621-MOUNTAIN HOME · Q201 · GENERAL HEALTH CARE SERVICES | $143,288 | FY2009 |
| V249P0518A | 621-MOUNTAIN HOME · Q999 · OTHER MEDICAL SERVICES | $0 | FY2009 |
| V626X95010 | 626S-MURFREESBORO SMALL PURCHASE · 8910 · DAIRY FOODS AND EGGS | $10,498 | FY2009 |
| V626X95013 | 626S-MURFREESBORO SMALL PURCHASE · 8910 · DAIRY FOODS AND EGGS | $72,485 | FY2009 |
Other recipients under Q201 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J90513 | HOME CARE HEALTH SERVICES INC | 581-HUNTINGTON | $24,467 | FY2012 |
| VA24912J90509 | MULBERRY STREET MANAGEMENT SERVICES INC | 581-HUNTINGTON | $573,404 | FY2012 |
| VA24912J90499 | CABELL COUNTY COMMUNITY SERVICES ORGANIZATION INC | 581-HUNTINGTON | $87,105 | FY2012 |
| VA24912J90510 | QUALITY CARE NURSING SERVICE, INCORPORATED | 581-HUNTINGTON | $68,230 | FY2012 |
| VA24912J90514 | KANAWHA VALLEY SENIOR SERVICES, INC | 581-HUNTINGTON | $197,127 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V249P0518_3600 · retrieved 2026-09-26.