Description
JAN 2018 HOME OXYGEN
First action · last action
2018-03-09 · 2018-03-09
Transactions
1
First transaction's obligation
$71,278
Base + all options value (sum of deltas)
$71,278
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2018-03-09+$71,278= $71,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-09 | +$71,278 | $71,278 | JAN 2018 HOME OXYGEN |
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 N3XMJGCKKR28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220K0274 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,531 | FY2020 |
| 36C24220K0242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,263 | FY2020 |
| 36C24220K0241 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,370 | FY2020 |
| 36C24220K0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,649 | FY2020 |
| 36C24220K0128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,540 | FY2020 |
| 36C24220K0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,875 | FY2020 |
Other recipients under Q999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426A0041 | DIASORIN INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0788 | VITALANT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,268 | FY2026 |
| 36C24426N0783 | VETMED GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $793,727 | FY2026 |
| 36C24426D0006 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426D0007 | COLUMBIA ANCILLARY SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3002_3600_-NONE-_-NONE- · retrieved 2026-09-26.