Description
VISN 20 HOME OXYGEN SERVICES
First action · last action
2020-09-24 · 2021-12-26
Transactions
3
First transaction's obligation
$3,350,000
Base + all options value (sum of deltas)
$3,077,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26020D0044
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2020-09-24+$3,350,000= $3,350,000
- Mod P000012021-08-05-$230,400= $3,119,600
- Mod P000022021-12-26-$41,850= $3,077,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$3,350,000 | $3,350,000 | VISN 20 HOME OXYGEN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-05 | −$230,400 | $3,119,600 | VISN 20 HOME OXYGEN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-26 | −$41,850 | $3,077,750 | VISN 20 HOME 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 KJH4HJTK9FL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0372 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,505 | FY2025 |
| 36C26022N0696 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,956,381 | FY2022 |
| 36C26022N0694 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,927,418 | FY2022 |
| 36C26022N0692 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,085,299 | FY2022 |
| 36C26022N0695 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,450,015 | FY2022 |
| 36C26022N0697 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,937,371 | FY2022 |
Other recipients under W065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0372 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $465,117 | FY2026 |
| 36C26026F0307 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $310,078 | FY2026 |
| 36C26026K0028 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $913,267 | FY2026 |
| 36C26026K0027 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $692,495 | FY2026 |
| 36C26026K0029 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $266,042 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020N0805_3600_36C26020D0044_3600 · retrieved 2026-09-26.