Description
EXPRESS REPORT: MIAMI HOME OXYGEN APRIL 1, 2025-SEPTEMBER 30, 2025
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.
- Base2026-01-15+$361,457= $361,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-15 | +$361,457 | $361,457 | EXPRESS REPORT: MIAMI HOME OXYGEN APRIL 1, 2025-SEPTEMBER 30, 2025 |
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 MQDAJL3W2XB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826K0057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $281,775 | FY2026 |
| 36C24826K0056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $285,317 | FY2026 |
| 36C24726D0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24826K0023 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $246,741 | FY2026 |
| 36C24726K0059 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $261,211 | FY2026 |
| 36C24726K0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,079 | FY2026 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0258 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,738 | FY2026 |
| 36C24826N0139 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,080 | FY2026 |
| 36C24826D0002 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P2191 | REDHAWK GROUP INTERNATIONAL, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,000 | FY2025 |
| 36C24825P1282 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $156,348 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826K0004_3600_36C24825D0020_3600 · retrieved 2026-09-26.