Description
BRIDGE CONTRACT FOR HOME OXYGEN SERVICES TO ENSURE CONTINUITY OF CARE FOR THE LEXINGTON VA HEALTHCARE SYSTEM AND ROBLEY REX VA MEDICAL CENTERS.
Modification chain · 5 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.
- Base2023-10-31+$1,500,000= $1,500,000
- Mod P000012024-05-01+$1,000,000= $2,500,000
- Mod P000022024-08-29+$1,000,000= $3,500,000
- Mod P000032024-11-01+$60,000= $3,560,000
- Mod P000042024-12-01+$300= $3,560,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-31 | +$1,500,000 | $1,500,000 | BRIDGE CONTRACT FOR HOME OXYGEN SERVICES TO ENSURE CONTINUITY OF CARE FOR THE LEXINGTON VA HEALTHCARE SYSTEM A… |
| Mod P00001· EXERCISE AN OPTION | 2024-05-01 | +$1,000,000 | $2,500,000 | BRIDGE CONTRACT FOR HOME OXYGEN SERVICES TO ENSURE CONTINUITY OF CARE FOR THE LEXINGTON VA HEALTHCARE SYSTEM A… |
| Mod P00002· EXERCISE AN OPTION | 2024-08-29 | +$1,000,000 | $3,500,000 | BRIDGE CONTRACT FOR HOME OXYGEN SERVICES TO ENSURE CONTINUITY OF CARE FOR THE LEXINGTON VA HEALTHCARE SYSTEM A… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-11-01 | +$60,000 | $3,560,000 | BRIDGE CONTRACT FOR HOME OXYGEN SERVICES TO ENSURE CONTINUITY OF CARE FOR THE LEXINGTON VA HEALTHCARE SYSTEM A… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-12-01 | +$300 | $3,560,300 | BRIDGE CONTRACT FOR HOME OXYGEN SERVICES TO ENSURE CONTINUITY OF CARE FOR THE LEXINGTON VA HEALTHCARE SYSTEM A… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923K0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $223,419 | FY2023 |
| 36C24923P0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $2,950,000 | FY2023 |
| 36C24923K0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $234,807 | FY2023 |
| 36C24922K0246 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $235,254 | FY2022 |
| 36C24922K0241 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $228,829 | FY2022 |
| 36C24922K0237 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $232,341 | FY2022 |
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_36C24924P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.