Description
PROSTHETICS HME IGF::OT::IGF
First action · last action
2013-07-01 · 2013-09-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$14,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2013-07-01+$0= $0
- Mod P000012013-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-01 | +$0 | $0 | PROSTHETICS HME IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-09-01 | +$0 | $0 | PROSTHETICS HME 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 V9NEAEP8VMG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P1985 | 619P-CENTRAL ALABAMA PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $204 | FY2013 |
| V619R81610 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $75 | FY2008 |
| V619R80114 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $60 | FY2008 |
| V6198P9482 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $256 | FY2008 |
| V6198P9528 | 619S-CENTRAL ALABAMA SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $1,000 | FY2008 |
| V6198P7842 | 619S-CENTRAL ALABAMA SMALL PURCHASE · S215 · WAREHOUSING AND STORAGE SERVICES | $1,000 | FY2008 |
Other recipients under G099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0779 | BRYAN, ROSE SHARON | 247-NETWORK CONTRACT OFFICE 7 | $9,450 | FY2016 |
| VA24715J0532 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,000 | FY2015 |
| VA24715J0832 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,000 | FY2015 |
| VA24715J0831 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $21,600 | FY2015 |
| VA24715J0833 | CARING HANDS HEALTH EQUIPMENT & SUPPLIES LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24713D0250_3600 · retrieved 2026-09-26.