Description
DELIVERY/PICKUP, SETUP, SANITIZING, AND STORAGING OF VA-OWNED DURABLE MEDICAL EQUIPMENT
Modification chain · 6 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.
- Base2009-08-04+$0= $0
- Mod 12009-12-16+$0= $0
- Mod 22010-08-01+$0= $0
- Mod 32011-07-25+$0= $0
- Mod P000042012-08-01+$0= $0
- Mod P000052013-02-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$0 | $0 | DELIVERY/PICKUP, SETUP, SANITIZING, AND STORAGING OF VA-OWNED DURABLE MEDICAL EQUIPMENT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-16 | +$0 | $0 | DELIVERY/PICKUP, SETUP, SANITIZING, AND STORAGING OF VA-OWNED DURABLE MEDICAL EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2010-08-01 | +$0 | $0 | DELIVERY/PICKUP, SETUP, SANITIZING, AND STORAGING OF VA-OWNED DURABLE MEDICAL EQUIPMENT |
| Mod 3· EXERCISE AN OPTION | 2011-07-25 | +$0 | $0 | DELIVERY/PICKUP, SETUP, SANITIZING, AND STORAGING OF VA-OWNED DURABLE MEDICAL EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2012-08-01 | +$0 | $0 | DELIVERY/PICKUP, SETUP, SANITIZING, AND STORAGING OF VA-OWNED DURABLE MEDICAL EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2013-02-01 | +$0 | $0 | DELIVERY/PICKUP, SETUP, SANITIZING, AND STORAGING OF VA-OWNED DURABLE MEDICAL EQUIPMENT |
Related awards · 6
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 W2P8PQHBBAL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615D0005 | 256P-NETWORK CONTRACT OFFICE 16 · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2015 |
| VA25614D0109 | 256-NETWORK CONTRACT OFFICE 16 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25613D0187 | 256-NETWORK CONTRACT OFFICE 16 · M1GZ · OPERATION OF OTHER WAREHOUSE BUILDINGS | $0 | FY2013 |
| V5808Q6313 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $170 | FY2008 |
| V580Q88603 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $170 | FY2008 |
| V580R8R835 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,067 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA256P0590_3600 · retrieved 2026-09-26.