Description
DURABLE MEDICAL EQUIPMENT SERVICES
First action · last action
2011-02-07 · 2011-06-17
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$88,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2011-02-07+$0= $0
- Mod 12011-06-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-07 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-06-17 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES |
Related awards · 9
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 GL86DXNNC471)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0718 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,943 | FY2026 |
| 36C25726N0256 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,760 | FY2026 |
| 36C79126N0014 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,863,353 | FY2026 |
| 36C24726N0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,780 | FY2026 |
| 36C24126A0022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24726N0091 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,740 | FY2026 |
Other recipients under N099 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V548C10255 | GLASGOW EQUIPMENT SERVICE, INC. | 548-WEST PALM | $13,500 | FY2011 |
| V548C00377 | SIEMENS INDUSTRY INC | 548-WEST PALM | $23,050 | FY2010 |
| V548C00207 | TL SERVICES, INC | 548-WEST PALM | $10,321 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248P1681_3600 · retrieved 2026-09-26.