Description
DURABLE MEDICAL EQUIPMENT SERVICES STATION 666
Base award description: IGF::OT::IGF DURABLE MEDICAL EQUIPMENT SERVICES
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.
- Base2016-09-26+$0= $0
- Mod P000012017-09-28+$0= $0
- Mod P000022018-09-24+$0= $0
- Mod P000032019-09-27+$0= $0
- Mod P000042020-09-30+$0= $0
- Mod P000052021-09-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-09-28 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-09-24 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-09-27 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES STATION 666 |
| Mod P00004· EXERCISE AN OPTION | 2020-09-30 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES STATION 666 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-09-30 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES STATION 666 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922D0040 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| VA25915D0217 | 259-NETWORK CONTRACT OFFICE 19 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA25914J3660 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,378 | FY2014 |
| VA25914J2828 | 259P-NETWORK CONTRACT OFFICE 19 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,888 | FY2014 |
| VA25914J1323 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,599 | FY2014 |
| VA25913J3587 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,553 | FY2013 |
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_VA25916D0247_3600 · retrieved 2026-09-26.