Award recordCONTRACT

GREENE RESPIRATORY SERVICES, INC

PIID 36C24918K0821· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $466,475 net obligations· UEI N9M3B996EFN3· OH

Description

IGF::OT::IGF EXPRESS REPORT: AUG&SEPT 2017 HOME OXYGEN FOR 596&603

First action · last action
2017-10-20 · 2017-10-20
Transactions
1
First transaction's obligation
$466,475
Base + all options value (sum of deltas)
$466,475
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24914D02291
NAICS
532291 · 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.

$466,475$0Base award · 2017-10-20 · this action $466,475 · running total $466,475
  • Base2017-10-20+$466,475= $466,475
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-20+$466,475$466,475IGF::OT::IGF EXPRESS REPORT: AUG&SEPT 2017 HOME OXYGEN FOR 596&603

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)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0096249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$3,560,300FY2024
36C24923K0028249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$223,419FY2023
36C24923P0087249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$2,950,000FY2023
36C24923K0012249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$234,807FY2023
36C24922K0246249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$235,254FY2022
36C24922K0241249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$228,829FY2022

Other recipients under W065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0559NOVOCURE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,749FY2026
36C24926N0482NOVOCURE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,749FY2026
36C24926N0454NOVOCURE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,749FY2026
36C24926N0414OMNICELL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$207,194FY2026
36C24926P0208AGGREKO, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$32,097FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918K0821_3600_VA24914D02291_3600 · retrieved 2026-09-26.