Description
STORAGE, DELIVERY, INSTALLATION, PICK-UP, AND MAINTENANCE OF VA OWNED DURABLE MEDICAL EQUIPMENT
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.
- Base2011-02-11+$135,000= $135,000
- Mod 12011-07-03+$0= $135,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$135,000 | $135,000 | STORAGE, DELIVERY, INSTALLATION, PICK-UP, AND MAINTENANCE OF VA OWNED DURABLE MEDICAL EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2011-07-03 | +$0 | $135,000 | STORAGE, DELIVERY, INSTALLATION, PICK-UP, AND MAINTENANCE OF VA OWNED DURABLE MEDICAL EQUIPMENT |
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 NQEKQGGT6M85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $4,764 | FY2016 |
| VA24415J3007 | 244-NETWORK CONTRACT OFFICE 4 · Q521 · MEDICAL- PULMONARY | $21,013 | FY2015 |
| VA24415J2219 | 244-NETWORK CONTRACT OFFICE 4 · Q521 · MEDICAL- PULMONARY | $80,984 | FY2015 |
| VA24415J1348 | 244-NETWORK CONTRACT OFFICE 4 · Q521 · MEDICAL- PULMONARY | $153,200 | FY2015 |
| VA24415J0790 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $174,510 | FY2015 |
| VA24415J0238 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $174,322 | FY2015 |
Other recipients under J065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0084 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $3,000 | FY2015 |
| VA24415P3557 | TOMOTHERAPY INCORPORATED | 646-PITTSBURG | $275,000 | FY2015 |
| VA24414C0434 | AB SCIEX LLC | 646-PITTSBURG | $5,876 | FY2015 |
| VA24415P3038 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $7,345 | FY2015 |
| VA24414F3497 | OMNICELL, INC. | 646-PITTSBURG | $44,772 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA244P1672_3600 · retrieved 2026-09-26.