Description
IGF::OT::IGF DME DELIVERY, INSTALLATION, PICK UP
First action · last action
2013-10-01 · 2014-08-13
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$475,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2013-10-01+$0= $0
- Mod P000012014-08-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$0 | $0 | IGF::OT::IGF DME DELIVERY, INSTALLATION, PICK UP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-13 | +$0 | $0 | IGF::OT::IGF DME DELIVERY, INSTALLATION, PICK UP |
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 |
| VA26117A0008 | 261P-NETWORK CONTRACT OFC21(00261P) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2017 |
| 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 |
| 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 N065 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215A0087 | CALOX | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $0 | FY2015 |
| VA26215A0084 | JAN LOUISE RODRIGUEZ | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $0 | FY2015 |
| VA26214P8278 | BLANKENSHIP, JOSHUA B | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,800 | FY2014 |
| VA26214P7154 | JOHN LESTER CLEM JR | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,800 | FY2014 |
| VA26214P6883 | BDG, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26213A0123_3600 · retrieved 2026-09-26.