Description
APR 2018 HOME OXYGEN BILL
First action · last action
2018-05-31 · 2018-05-31
Transactions
1
First transaction's obligation
$82,447
Base + all options value (sum of deltas)
$82,447
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2018-05-31+$82,447= $82,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$82,447 | $82,447 | APR 2018 HOME OXYGEN BILL |
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 H2KEM9DCSKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0816 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,118 | FY2020 |
| 36C24720P0474 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,798 | FY2020 |
| 36C24720P0366 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,375 | FY2020 |
| 36C24720P0332 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,303 | FY2020 |
| 36C24720P0226 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,105 | FY2020 |
| 36C24720P0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,681 | FY2020 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1744_3600_-NONE-_-NONE- · retrieved 2026-09-26.