Award recordCONTRACT

APRIA HEALTHCARE LLC

PIID 36C26019N0771· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $1,178,497 net obligations· UEI HF28FLW4A5P7· CA

Description

HOME OXYGEN SERVICES

First action · last action
2019-09-27 · 2021-02-05
Transactions
4
First transaction's obligation
$443,580
Base + all options value (sum of deltas)
$1,178,497
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26019D0022
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL

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.

$1,192,580$0Base award · 2019-09-27 · this action $443,580 · running total $443,580Modification P00001 · 2020-03-29 · this action $237,868 · running total $681,448Modification P00002 · 2020-03-29 · this action $511,132 · running total $1,192,580Modification P00003 · 2021-02-05 · this action -$14,084 · running total $1,178,497
  • Base2019-09-27+$443,580= $443,580
  • Mod P000012020-03-29+$237,868= $681,448
  • Mod P000022020-03-29+$511,132= $1,192,580
  • Mod P000032021-02-05-$14,084= $1,178,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-27+$443,580$443,580HOME OXYGEN SERVICES
Mod P00001· EXERCISE AN OPTION2020-03-29+$237,868$681,448HOME OXYGEN SERVICES
Mod P00002· FUNDING ONLY ACTION2020-03-29+$511,132$1,192,580HOME OXYGEN SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-05−$14,084$1,178,497HOME OXYGEN SERVICES

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 HF28FLW4A5P7)

AwardOffice · PSC / listingNet obligationsFY
36C26126K0013261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$318,267FY2026
36C26126K0010261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$178,539FY2026
36C26126K0006261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,025FY2026
36C26126K0007261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$176,841FY2026
36C26126K0009261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$178,584FY2026
36C26126K0008261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$168,099FY2026

Other recipients under W065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0372OLYMPUS AMERICA INC260-NETWORK CONTRACT OFFICE 20 (36C260)$465,117FY2026
36C26026F0307OLYMPUS AMERICA INC260-NETWORK CONTRACT OFFICE 20 (36C260)$310,078FY2026
36C26026K0028WARRIOR SERVICE COMPANY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$913,267FY2026
36C26026K0027WARRIOR SERVICE COMPANY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$692,495FY2026
36C26026K0029WARRIOR SERVICE COMPANY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$266,042FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0771_3600_36C26019D0022_3600 · retrieved 2026-09-26.