Award recordCONTRACT

NORCO INC

PIID 36C26019N0775· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $1,488,931 net obligations· UEI KJH4HJTK9FL1· ID

Description

HOME OXYGEN SERVICES -8 THREE MONTH EXTENSION. SEATTLE VAMC SEATTLE, WASHINGTON. ADMINISTRATIVE CHANGE TO CORRECT FPDS DATA VALUES.

Base award description: HOME OXYGEN SERVICES. SEATTLE VAMC; SEATTLE, WASHINGTON.

First action · last action
2019-09-28 · 2021-09-01
Transactions
5
First transaction's obligation
$1,641,327
Base + all options value (sum of deltas)
$2,388,931
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
36C26019D0023
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL

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.

$2,541,327$0Base award · 2019-09-28 · this action $1,641,327 · running total $1,641,327Modification P00001 · 2020-03-29 · this action $900,000 · running total $2,541,327Modification P00002 · 2020-06-30 · this action $0 · running total $2,541,327Modification P00004 · 2020-10-14 · this action -$152,396 · running total $2,388,931Modification P00005 · 2021-09-01 · this action -$900,000 · running total $1,488,931
  • Base2019-09-28+$1,641,327= $1,641,327
  • Mod P000012020-03-29+$900,000= $2,541,327
  • Mod P000022020-06-30+$0= $2,541,327
  • Mod P000042020-10-14-$152,396= $2,388,931
  • Mod P000052021-09-01-$900,000= $1,488,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-28+$1,641,327$1,641,327HOME OXYGEN SERVICES. SEATTLE VAMC; SEATTLE, WASHINGTON.
Mod P00001· EXERCISE AN OPTION2020-03-29+$900,000$2,541,327HOME OXYGEN SERVICES -8 THREE MONTH EXTENSION. SEATTLE VAMC SEATTLE, WASHINGTON.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-30+$0$2,541,327HOME OXYGEN SERVICES -8 THREE MONTH EXTENSION. SEATTLE VAMC SEATTLE, WASHINGTON.
Mod P00004· FUNDING ONLY ACTION2020-10-14−$152,396$2,388,931HOME OXYGEN SERVICES -8 THREE MONTH EXTENSION. SEATTLE VAMC SEATTLE, WASHINGTON.
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-09-01−$900,000$1,488,931HOME OXYGEN SERVICES -8 THREE MONTH EXTENSION. SEATTLE VAMC SEATTLE, WASHINGTON. ADMINISTRATIVE CHANGE TO CO…

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 KJH4HJTK9FL1)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0372NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,505FY2025
36C26022N0696260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,956,381FY2022
36C26022N0694260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,927,418FY2022
36C26022N0692260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,085,299FY2022
36C26022N0695260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,450,015FY2022
36C26022N0697260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,937,371FY2022

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_36C26019N0775_3600_36C26019D0023_3600 · retrieved 2026-09-26.