Award recordCONTRACT

MES TEAM INC.

PIID VA25915D0217· VHA· 259-NETWORK CONTRACT OFFICE 19· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2015· $0 net obligations· UEI G7VELL1PYMN9· NE

Description

IGF::OT::IGF INTERIM DURABLE MEDICAL EQUIPMENT (DME) AND RELATED SERVICES

First action · last action
2015-07-01 · 2015-10-30
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$100,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$1$0Base award · 2015-07-01 · this action $0 · running total $0Modification P00001 · 2015-10-30 · this action $0 · running total $0
  • Base2015-07-01+$0= $0
  • Mod P000012015-10-30+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$0$0IGF::OT::IGF INTERIM DURABLE MEDICAL EQUIPMENT (DME) AND RELATED SERVICES
Mod P00001· EXERCISE AN OPTION2015-10-30+$0$0IGF::OT::IGF INTERIM DURABLE MEDICAL EQUIPMENT (DME) AND RELATED SERVICES

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 G7VELL1PYMN9)

AwardOffice · PSC / listingNet obligationsFY
36C25922D0040NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
VA25916D0247NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$0FY2016
VA25914J3660259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,378FY2014
VA25914J2828259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,888FY2014
VA25914J1323259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,599FY2014
VA25913J3587259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,553FY2013

Other recipients under Q201 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916E1547ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$230,734FY2016
VA25916E1548ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$121,383FY2016
VA25916E1541ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$223,833FY2016
VA25916E1544ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$276,324FY2016
VA25916E1662ROTECH HEALTHCARE INC.259-NETWORK CONTRACT OFFICE 19$922,017FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25915D0217_3600 · retrieved 2026-09-26.