Description
DURABLE MEDICAL EQUIPMENT SERVICES
First action · last action
2008-04-10 · 2009-06-11
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$82,619
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
425120 · WHOLESALE TRADE AGENTS AND BROKERS
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.
- Base2008-04-10+$0= $0
- Mod 22009-06-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-04-10 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-06-11 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT 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 EZ6HUNJMGQL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V259P0116 | 259-NETWORK CONTRACT OFFICE 19 · S222 · WASTE TREATMENT AND STORAGE | $172,376 | FY2010 |
| VA554C00245 | 259-NETWORK CONTRACT OFFICE 19 · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $65,804 | FY2010 |
| V554C90037 | 259-NETWORK CONTRACT OFFICE 19 · S205 · TRASH/GARBAGE COLLECTION | $41,235 | FY2009 |
| V554C90164 | 259-NETWORK CONTRACT OFFICE 19 · AD21 · SERVICES (BASIC) | $61,997 | FY2009 |
| V640PROSFY08808372536 | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $145 | FY2008 |
| V259P0235 | 259-NETWORK CONTRACT OFFICE 19 · S205 · TRASH/GARBAGE COLLECTION | $84,240 | FY2008 |
Other recipients under L065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P0616 | QUINTECH INC | 259-NETWORK CONTRACT OFFICE 19 | $25,960 | FY2016 |
| VA25915P2198 | LEAD TECHNOLOGIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $8,400 | FY2015 |
| VA25913P4313 | CANON MEDICAL SYSTEMS USA, INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25913F2451 | CANON MEDICAL SYSTEMS USA, INC | 259-NETWORK CONTRACT OFFICE 19 | $4,000 | FY2013 |
| VA442C19231 | GNATHODONTICS, LIMITED | 259-NETWORK CONTRACT OFFICE 19 | $98,975 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0131_3600 · retrieved 2026-09-26.