Description
IGF::OT::IGF. INTERIM CONTRACT FOR DURABLE MEDICAL EQUIPMENT (DME) SERVICES, LAS VEGAS.
Modification chain · 1 transaction
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.
- Base2017-02-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-09 | +$0 | $0 | IGF::OT::IGF. INTERIM CONTRACT FOR DURABLE MEDICAL EQUIPMENT (DME) SERVICES, LAS VEGAS. |
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 K3Z2ZM25KWT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123D0063 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA26216D0097 | 262-NETWRK CTRT OFC 22 PROS(00262P) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA26215A0086 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA26213A0123 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA26213P1410 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,399 | FY2013 |
| VA262PSASUNIVERSALMOBILITYEQUIPFY13EXPRESS | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,194 | FY2013 |
Other recipients under Q201 from 261P-NETWORK CONTRACT OFC21(00261P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117J1606 | MOBILITY EQUIPMENT, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $16,908 | FY2017 |
| VA26117J1607 | MOBILITY EQUIPMENT, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $16,908 | FY2017 |
| VA26117J1605 | MOBILITY EQUIPMENT, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $16,908 | FY2017 |
| VA26116J3240 | MOBILITY EQUIPMENT, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $16,908 | FY2017 |
| VA26116J3238 | MOBILITY EQUIPMENT, INC. | 261P-NETWORK CONTRACT OFC21(00261P) | $16,908 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26117A0008_3600 · retrieved 2026-09-26.