Description
EXPRESS REPORT: HOME OXYGEN DELIVERY APRIL AND MAY 2020
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.
- Base2020-07-15+$226,006= $226,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-15 | +$226,006 | $226,006 | EXPRESS REPORT: HOME OXYGEN DELIVERY APRIL AND MAY 2020 |
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 MH4LSJ1LUM89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825K0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,595 | FY2025 |
| 36C24824K0013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $354,624 | FY2024 |
| 36C24824K0008 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $378,184 | FY2024 |
| 36C24824D0069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24824K0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $375,291 | FY2024 |
| 36C24824K0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392,879 | FY2024 |
Other recipients under Q201 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0652 | VALOR HEALTHCARE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,224,394 | FY2026 |
| 36C24826K0057 | TRANSOX INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $281,775 | FY2026 |
| 36C24826K0048 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $549,627 | FY2026 |
| 36C24826K0012 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $495,040 | FY2026 |
| 36C24826K0056 | TRANSOX INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $285,317 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820K0039_3600_36C24818D0159_3600 · retrieved 2026-09-26.