Award recordCONTRACT

NORCO INC

PIID 36C26020P0323· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q521 · MEDICAL- PULMONARY· FY2020· $68,225 net obligations· UEI KJH4HJTK9FL1· ID

Description

ADDITIONAL FUNDING TO PAY INVOICES.

Base award description: HOME-BASED CLINICAL RESPIRATORY SERVICES

First action · last action
2020-02-01 · 2021-03-08
Transactions
8
First transaction's obligation
$15,999
Base + all options value (sum of deltas)
$68,225
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES

Modification chain · 8 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.

$87,832$0Base award · 2020-02-01 · this action $15,999 · running total $15,999Modification P00001 · 2020-04-01 · this action $15,999 · running total $31,998Modification P00002 · 2020-05-29 · this action $8,000 · running total $39,998Modification P00003 · 2020-06-30 · this action $30,000 · running total $69,998Modification P00004 · 2020-08-21 · this action -$1,838 · running total $68,160Modification P00005 · 2020-08-28 · this action $9,999 · running total $78,159Modification P00006 · 2020-09-04 · this action $9,673 · running total $87,832Modification P00007 · 2021-03-08 · this action -$19,606 · running total $68,225
  • Base2020-02-01+$15,999= $15,999
  • Mod P000012020-04-01+$15,999= $31,998
  • Mod P000022020-05-29+$8,000= $39,998
  • Mod P000032020-06-30+$30,000= $69,998
  • Mod P000042020-08-21-$1,838= $68,160
  • Mod P000052020-08-28+$9,999= $78,159
  • Mod P000062020-09-04+$9,673= $87,832
  • Mod P000072021-03-08-$19,606= $68,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-01+$15,999$15,999HOME-BASED CLINICAL RESPIRATORY SERVICES
Mod P00001· EXERCISE AN OPTION2020-04-01+$15,999$31,998HOME-BASED CLINICAL RESPIRATORY SERVICES
Mod P00002· FUNDING ONLY ACTION2020-05-29+$8,000$39,998HOME-BASED CLINICAL RESPIRATORY SERVICES
Mod P00003· FUNDING ONLY ACTION2020-06-30+$30,000$69,998HOME-BASED CLINICAL RESPIRATORY SERVICES
Mod P00004· FUNDING ONLY ACTION2020-08-21−$1,838$68,160DE-OBLIGATION OF FY20 FUNDS
Mod P00005· FUNDING ONLY ACTION2020-08-28+$9,999$78,159EXTEND POP ONE MONTH 9/1/2020 - 9/30/2020
Mod P00006· FUNDING ONLY ACTION2020-09-04+$9,673$87,832ADDITIONAL FUNDING TO PAY INVOICES.
Mod P00007· FUNDING ONLY ACTION2021-03-08−$19,606$68,225ADDITIONAL FUNDING TO PAY INVOICES.

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 Q521 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0261CPAPNOW INC260-NETWORK CONTRACT OFFICE 20 (36C260)$303,647FY2026
36C26026D0036CPAPNOW INC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026N0162UNIVERSITY OF WASHINGTON260-NETWORK CONTRACT OFFICE 20 (36C260)$2,218,344FY2026
36C26026D0019UNIVERSITY OF WASHINGTON260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26020P1072CPAPNOW INC260-NETWORK CONTRACT OFFICE 20 (36C260)$535,277FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.