Description
PATIENT IN-HOME HOME OXYGEN AND VENTILATOR SERVICES FOR THE PATIENTS OF THE VA TENNESSEE VALLEY HEALTHCARE SYSTEM. EXPRESS REPORT SINCE THIS REQUIREMENT WAS PAID FOR BY THE GPC.
Base award description: PATIENT IN-HOME HOME OXYGEN AND VENTILATOR SERVICES FOR THE PATIENTS OF THE VA TENNESSEE VALLEY HEALTHCARE SYSTEM, JAMES H. QUILLEN VA MEDICAL CENTER (VAMC) AND THE MEMPHIS VAMC.
Modification chain · 4 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.
- Base2022-11-01+$2,994,600= $2,994,600
- Mod P000012023-04-28+$2,994,600= $5,989,200
- Mod P000022023-08-16-$2,755,849= $3,233,351
- Mod P000032023-11-13+$0= $3,233,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-01 | +$2,994,600 | $2,994,600 | PATIENT IN-HOME HOME OXYGEN AND VENTILATOR SERVICES FOR THE PATIENTS OF THE VA TENNESSEE VALLEY HEALTHCARE SYS… |
| Mod P00001· EXERCISE AN OPTION | 2023-04-28 | +$2,994,600 | $5,989,200 | PATIENT IN-HOME HOME OXYGEN AND VENTILATOR SERVICES FOR THE PATIENTS OF THE VA TENNESSEE VALLEY HEALTHCARE SYS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-08-16 | −$2,755,849 | $3,233,351 | PATIENT IN-HOME HOME OXYGEN AND VENTILATOR SERVICES FOR THE PATIENTS OF THE VA TENNESSEE VALLEY HEALTHCARE SYS… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-11-13 | +$0 | $3,233,351 | PATIENT IN-HOME HOME OXYGEN AND VENTILATOR SERVICES FOR THE PATIENTS OF THE VA TENNESSEE VALLEY HEALTHCARE SYS… |
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 KCK8CFHNCB11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0270 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026D0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026N0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026D0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25025D0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25024N0412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0514 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,728 | FY2026 |
| 36C24926N0557 | TRANSOX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,566,024 | FY2026 |
| 36C24926N0079 | LOVELL GOVERNMENT SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,939 | FY2026 |
| 36C24926N0199 | WARRIOR SERVICE COMPANY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,236,695 | FY2026 |
| 36C24926N0049 | UNIVERSITY KIDNEY CENTER, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $414,747 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.