Description
VISN20 HOME OXYGEN PROGRAM. STATION 463 MODIFICATION TO DEOBLIGATE FUNDS.
Base award description: IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM. STATION 463
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.
- Base2018-09-29+$978,000= $978,000
- Mod P000012020-01-10-$54,916= $923,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-29 | +$978,000 | $978,000 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM. STATION 463 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-10 | −$54,916 | $923,084 | VISN20 HOME OXYGEN PROGRAM. STATION 463 MODIFICATION TO DEOBLIGATE FUNDS. |
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 HABHANJXCKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024D0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024P0770 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024P0475 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $300,000 | FY2024 |
| 36C26023P1188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $491,775 | FY2023 |
| 36C26022N0687 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $975,922 | FY2022 |
| 36C26021N0713 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $1,002,806 | FY2021 |
Other recipients under Q999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0173 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,756,966 | FY2026 |
| 36C26025C0013 | AGILITI HEALTH INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $84,067 | FY2025 |
| 36C26025N0275 | CENTRAL CITY CONCERN | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,750 | FY2025 |
| 36C26025N0233 | SOLID GROUND EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,476 | FY2025 |
| 36C26025N0234 | H.O.P.E. EQUESTRIAN CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018N1390_3600_36C26018D0084_3600 · retrieved 2026-09-26.