Description
IGF::OT::IGF DELIVERY, INSTALLATION, EDUCATION SERVICES FOR DURABLE MEDICAL EQUIPMENT FOR VETERAN BENEFICIARY HOME USE.
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.
- Base2016-09-29+$0= $0
- Mod P000012017-06-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$0 | $0 | IGF::OT::IGF DELIVERY, INSTALLATION, EDUCATION SERVICES FOR DURABLE MEDICAL EQUIPMENT FOR VETERAN BENEFICIARY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-05 | +$0 | $0 | IGF::OT::IGF DELIVERY, INSTALLATION, EDUCATION SERVICES FOR DURABLE MEDICAL EQUIPMENT FOR VETERAN BENEFICIARY… |
Related awards · 8
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 MNFWYLBBKUU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0030 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0031 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926P0303 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,975 | FY2026 |
| 36C25626D0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926P0127 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,167 | FY2026 |
| 36C24725K0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $291,283 | FY2025 |
Other recipients under Q201 from 256P-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616D0135 | MEDICAL PLUS SUPPLIES INC | 256P-NETWORK CONTRACT OFFICE 16 | $0 | FY2016 |
| VA25616D0231 | ELBA MEDICAL DISTRIBUTORS INC | 256P-NETWORK CONTRACT OFFICE 16 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25616D0232_3600 · retrieved 2026-09-26.