Description
IGF::OT::IGF DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES
First action · last action
2013-12-04 · 2018-11-29
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,784,525
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 8 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.
- Base2013-12-04+$0= $0
- Mod P000012014-01-14+$0= $0
- Mod P000022014-09-30+$0= $0
- Mod P000032014-11-26+$0= $0
- Mod P000042015-10-01+$0= $0
- Mod P000052016-10-14+$0= $0
- Mod P000062017-10-19+$0= $0
- Mod P000072018-11-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-04 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-14 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-30 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-11-26 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2016-10-14 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-10-19 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-29 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES |
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 N682TGH168A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519D0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24618K4270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $265,186 | FY2018 |
| 36C24618K2911 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $243,267 | FY2018 |
| VA24816P2240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA24815F1296 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24915D0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1039 | ROCKWELL MEDICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,179 | FY2026 |
| 36C24626N0718 | PARAGONIX TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $864,216 | FY2026 |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,053,738 | FY2026 |
| 36C24626P0401 | RICHARD-ALLAN SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,447 | FY2026 |
| 36C24626N0470 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24614D0064_3600 · retrieved 2026-09-26.