Description
OSTOMY SERVICES
Base award description: IGF::OT::IGF OSTOMY PRESCRIPTION SUPPLIES AND SERVICES FOR THE VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY HEALTH CARE SYSTEM.
Modification chain · 7 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.
- Base2015-12-01+$0= $0
- Mod P000012016-11-29+$0= $0
- Mod P000022017-11-30+$0= $0
- Mod P000032018-11-30+$0= $0
- Mod P000042018-11-30+$0= $0
- Mod P000052019-11-12+$0= $0
- Mod P000062020-01-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$0 | $0 | IGF::OT::IGF OSTOMY PRESCRIPTION SUPPLIES AND SERVICES FOR THE VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY… |
| Mod P00001· EXERCISE AN OPTION | 2016-11-29 | +$0 | $0 | IGF::OT::IGF OSTOMY PRESCRIPTION SUPPLIES AND SERVICES FOR THE VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY… |
| Mod P00002· EXERCISE AN OPTION | 2017-11-30 | +$0 | $0 | IGF::OT::IGF OSTOMY PRESCRIPTION SUPPLIES AND SERVICES FOR THE VETERAN BENEFICIARIES OF THE VA SALT LAKE CITY… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-30 | +$0 | $0 | INCREASING MAXIMUM AGGREGATE CEILING VALUE FOR OSTOMY PRESCRIPTION SUPPLIES AND SERVICES FOR VETERAN BENEFICIA… |
| Mod P00004· EXERCISE AN OPTION | 2018-11-30 | +$0 | $0 | RENEWING OPTION PERIOD ON UNFUNDED INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT FOR OSTOMY PRESCRIPTION SU… |
| Mod P00005· EXERCISE AN OPTION | 2019-11-12 | +$0 | $0 | RENEWING OPTION PERIOD ON UNFUNDED INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT FOR OSTOMY PRESCRIPTION SU… |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-01-13 | +$0 | $0 | OSTOMY 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 P7LUXMEMXD86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920N0137 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $24,095 | FY2020 |
| 36C25919N0260 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $301,332 | FY2019 |
| 36C25918N0974 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $310,429 | FY2018 |
| VA25917J1353 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $267,578 | FY2017 |
| VA25916J0358 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $273,595 | FY2016 |
| VA25915P2347 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $176,651 | FY2015 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25916D0014_3600 · retrieved 2026-09-27.