Description
3 MONTH HOME OXYGEN SERVICE FOR AUGUSTA VAMC
First action · last action
2021-04-01 · 2022-03-14
Transactions
2
First transaction's obligation
$390,000
Base + all options value (sum of deltas)
$394,332
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532283 · 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.
- Base2021-04-01+$390,000= $390,000
- Mod P000012022-03-14+$4,332= $394,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-01 | +$390,000 | $390,000 | 3 MONTH HOME OXYGEN SERVICE FOR AUGUSTA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-03-14 | +$4,332 | $394,332 | 3 MONTH HOME OXYGEN SERVICE FOR AUGUSTA VAMC |
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 NHKLL5N64AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $420,000 | FY2022 |
| 36C24722C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $415,511 | FY2022 |
| 36C24721C0162 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $380,056 | FY2021 |
| 36C24721P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,039 | FY2021 |
| 36C24721P0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,276 | FY2021 |
| 36C24721P0595 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $137,692 | FY2021 |
Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0638 | B. BRAUN MEDICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,500 | FY2026 |
| 36C24726K0077 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,950 | FY2026 |
| 36C24726D0031 | HOMETOWN VETERANS MEDICAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726D0030 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726K0062 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,843 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.