Award recordCONTRACT

EAGLE HOME MEDICAL CORP

PIID 36C25718N0122· VHA· 549-DALLAS (00549)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $78,291 net obligations· UEI MKBGSMNN1ET6· NC

Description

IGF::OT::IGF BULK OXYGEN

Base award description: IGF::OT::IGF BUCK OXYGEN

First action · last action
2017-10-01 · 2017-11-01
Transactions
3
First transaction's obligation
$62,313
Base + all options value (sum of deltas)
$78,291
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26017A0049
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 3 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.

$78,291$0Base award · 2017-10-01 · this action $62,313 · running total $62,313Modification P00001 · 2017-10-31 · this action -$1,597 · running total $60,715Modification P00002 · 2017-11-01 · this action $17,575 · running total $78,291
  • Base2017-10-01+$62,313= $62,313
  • Mod P000012017-10-31-$1,597= $60,715
  • Mod P000022017-11-01+$17,575= $78,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$62,313$62,313IGF::OT::IGF BUCK OXYGEN
Mod P00001· CHANGE ORDER2017-10-31−$1,597$60,715IGF::OT::IGF BUCK OXYGEN
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-01+$17,575$78,291IGF::OT::IGF BULK OXYGEN

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 MKBGSMNN1ET6)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0102244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24426D0103244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24426D0101244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24426D0090244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24726K0077247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$76,950FY2026
36C24726K0076247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$89,464FY2026

Other recipients under 6515 from 549-DALLAS (00549) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25717F0670COMPUTRITION, INC.549-DALLAS (00549)$133,083FY2017
VA25717J1117ST. JUDE MEDICAL S.C., INC.549-DALLAS (00549)$15,000FY2017
VA25717J1108ST. JUDE MEDICAL S.C., INC.549-DALLAS (00549)$35,000FY2017
VA25717F0159BECKMAN COULTER, INC549-DALLAS (00549)$1,433,551FY2017
VA25716J2468JORDAN RESES SUPPLY COMPANY, LLC549-DALLAS (00549)$186,469FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N0122_3600_VA26017A0049_3600 · retrieved 2026-09-26.