Description
HOME MEDICAL EQUIPMENT
Base award description: DURABLE HOME 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.
- Base2011-01-03+$0= $0
- Mod 12011-07-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-03 | +$0 | $0 | DURABLE HOME MEDICAL EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2011-07-01 | +$0 | $0 | HOME 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 CB6DDUDXUCZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713D0045 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA521C15126 | 521-BIRMINGHAM · X174 · LEASE-RENT OF OPEN STORAGE FAC | $4,410 | FY2011 |
| VA521R04621 | 521P-BIRMINGHAM PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $127,516 | FY2010 |
| VA247P1292 | 247-NETWORK CONTRACT OFFICE 7 · Q999 · OTHER MEDICAL SERVICES | $407,402 | FY2010 |
| V521R07645 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $50,375 | FY2010 |
| VA679O00899 | 679P-TUSCALOOSA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,427 | FY2010 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1275 | PHILIPS NORTH AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 | $25,057 | FY2016 |
| VA24716P1117 | BIOTRONIC SOUTHEAST LLC | 247-NETWORK CONTRACT OFFICE 7 | $1,800 | FY2016 |
| VA24716J1001 | LEE CRC HOME | 247-NETWORK CONTRACT OFFICE 7 | $151,200 | FY2016 |
| VA24716P0898 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,250 | FY2016 |
| VA24716C0013 | DAVIS WATER SERVICE INC | 247-NETWORK CONTRACT OFFICE 7 | $359,325 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P1523_3600 · retrieved 2026-09-27.