Description
TO PROVIDE HOME OXYGEN SERVICES
First action · last action
2021-10-01 · 2022-03-15
Transactions
3
First transaction's obligation
$169,899
Base + all options value (sum of deltas)
$231,542
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24522D0004
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL
Modification chain · 3 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.
- Base2021-10-01+$169,899= $169,899
- Mod P000012022-01-06+$95,004= $264,903
- Mod P000022022-03-15-$33,360= $231,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$169,899 | $169,899 | TO PROVIDE HOME OXYGEN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-01-06 | +$95,004 | $264,903 | TO PROVIDE HOME OXYGEN SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-15 | −$33,360 | $231,542 | TO PROVIDE HOME OXYGEN 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 N9M3B996EFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $3,560,300 | FY2024 |
| 36C24923K0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $223,419 | FY2023 |
| 36C24923P0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $2,950,000 | FY2023 |
| 36C24923K0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $234,807 | FY2023 |
| 36C24922K0246 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $235,254 | FY2022 |
| 36C24922K0241 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $228,829 | FY2022 |
Other recipients under W065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0597 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,000 | FY2026 |
| 36C24526P0576 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $179,966 | FY2026 |
| 36C24526N0768 | OLYMPUS AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,317 | FY2026 |
| 36C24526N0686 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $894,338 | FY2026 |
| 36C24526D0055 | COMMONWEALTH HOME HEALTH CARE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0045_3600_36C24522D0004_3600 · retrieved 2026-09-26.