Description
HOME OXYGEN DELIVERY SERVICE
First action · last action
2024-05-01 · 2025-02-03
Transactions
2
First transaction's obligation
$8,566,024
Base + all options value (sum of deltas)
$8,566,024
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24924D0025
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2024-05-01+$8,566,024= $8,566,024
- Mod P000012025-02-03+$0= $8,566,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-01 | +$8,566,024 | $8,566,024 | HOME OXYGEN DELIVERY SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-03 | +$0 | $8,566,024 | HOME OXYGEN DELIVERY SERVICE |
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 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 |
| 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 |
| 36C24926C0003 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,016 | FY2026 |
| 36C24926N0041 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $886,683 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0461_3600_36C24924D0025_3600 · retrieved 2026-09-26.