Description
TELEHEALTH EQUIPMENT SERVICES IGF::OT::IGF
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$63,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
Modification chain · 1 transaction
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.
- Base2014-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$0 | $0 | TELEHEALTH EQUIPMENT SERVICES IGF::OT::IGF |
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 CB5AHM4RQFB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111 | FY2019 |
| VA24217F3875 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,165 | FY2018 |
| VA24216F3521 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,506 | FY2017 |
| VA24315F4066 | 243-NETWORK CONTRACTING OFFICE 03 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,445 | FY2016 |
| VA24315J0024 | 243-NETWORK CONTRACTING OFFICE 03 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,332 | FY2015 |
| V797D30153 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under N065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2348 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $11,459 | FY2015 |
| VA24314J3413 | PHILIPS NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,400 | FY2014 |
| VA24314P0959 | CLEAR IT OUT CONTRACTING LLC | 243-NETWORK CONTRACTING OFFICE 03 | $224,540 | FY2014 |
| VA24314P0093 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $349,498 | FY2014 |
| VA24313P2915 | MEDTRONIC INC | 243-NETWORK CONTRACTING OFFICE 03 | $21,275 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24315D0004_3600 · retrieved 2026-09-26.