Description
DURABLE MEDICAL EQUIPMENT SERVICE. DELIVERY AND PICK UP OF DME SUPPLIES TO VETERANS OR BENEFICIARIES OF MIAMI VA.
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.
- Base2010-06-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICE. DELIVERY AND PICK UP OF DME SUPPLIES TO VETERANS OR BENEFICIARIES OF MIAMI… |
Related awards · 7
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 C1GWB16ZRAM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820D0053 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2020 |
| 36C24820D0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2020 |
| 36C24819D0084 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C24819D0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| 36C24818D0149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2018 |
| 36C24818P0128 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,225 | FY2018 |
Other recipients under N031 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1865 | AYE AYE CONSTRUCTION, LLC | 546-MIAMI | $7,875 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P1494_3600 · retrieved 2026-09-26.