Description
STORAGE AND DELIVERY SERVICES OF DURABLE MEDICAL EQUIPMENT (DME) IGF::CT::IGF
Base award description: DURABLE MEDICAL EQUIPMENT- (DME) STORAGE AND DELIVERY SERVICES IGF::CT::IGF
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.
- Base2012-05-14+$0= $0
- Mod P000012012-05-15+$0= $0
- Mod P000022012-07-27+$0= $0
- Mod P000032013-03-20+$0= $0
- Mod P000042013-03-21+$0= $0
- Mod P000052014-06-06+$0= $0
- Mod P000072015-08-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-14 | +$0 | $0 | DURABLE MEDICAL EQUIPMENT- (DME) STORAGE AND DELIVERY SERVICES IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-15 | +$0 | $0 | STORAGE AND DELIVERY SERVICES OF DURABLE MEDICAL EQUIPMENT (DME) IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-27 | +$0 | $0 | STORAGE AND DELIVERY SERVICES OF DURABLE MEDICAL EQUIPMENT (DME) IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-20 | +$0 | $0 | STORAGE AND DELIVERY SERVICES OF DURABLE MEDICAL EQUIPMENT (DME) IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2013-03-21 | +$0 | $0 | STORAGE AND DELIVERY SERVICES OF DURABLE MEDICAL EQUIPMENT (DME) IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2014-06-06 | +$0 | $0 | STORAGE AND DELIVERY SERVICES OF DURABLE MEDICAL EQUIPMENT (DME) IGF::CT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2015-08-01 | +$0 | $0 | STORAGE AND DELIVERY SERVICES OF DURABLE MEDICAL EQUIPMENT (DME) IGF::CT::IGF |
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 YNW2VWWNHRD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0582 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $798,064 | FY2024 |
| 36C26323N0186 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,000 | FY2023 |
| 36C26323N0180 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,000 | FY2023 |
| 36C26323N0141 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,074 | FY2023 |
| 36C26322N0761 | NETWORK CONTRACT OFFICE 23 (36C263) · Q701 · SPECIALIZED MEDICAL SUPPORT | $60,203 | FY2022 |
| 36C26321N0980 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,155 | FY2021 |
Other recipients under V112 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0635 | UNITED PARCEL SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,837 | FY2015 |
| VA26314F0057 | UNITED PARCEL SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $12,000 | FY2014 |
| VA26314F0019 | UNITED PARCEL SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $24,600 | FY2014 |
| VA263P1234 | LEWIS SYSTEMS OF IOWA INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $30,024 | FY2011 |
| V568C00833 | VISIONS EXPRESS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $51,270 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26312D0141_3600 · retrieved 2026-09-26.