Award recordCONTRACT

EAGLE HOME MEDICAL CORP

PIID 36C26120P0351· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2020· $191,994 net obligations· UEI MKBGSMNN1ET6· NC

Description

BULK LIQUID OXYGEN

First action · last action
2020-01-15 · 2024-01-26
Transactions
9
First transaction's obligation
$26,700
Base + all options value (sum of deltas)
$191,994
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 9 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.

$198,412$0Base award · 2020-01-15 · this action $26,700 · running total $26,700Modification P00002 · 2020-10-01 · this action $27,360 · running total $54,060Modification P00003 · 2021-04-05 · this action $43,141 · running total $97,201Modification P00004 · 2021-10-01 · this action $28,020 · running total $125,221Modification P00005 · 2022-05-01 · this action -$681 · running total $124,540Modification P00006 · 2022-10-01 · this action $28,680 · running total $153,220Modification P00008 · 2023-07-11 · this action $27,191 · running total $180,411Modification P00009 · 2023-07-12 · this action $18,001 · running total $198,412Modification P00010 · 2024-01-26 · this action -$6,418 · running total $191,994
  • Base2020-01-15+$26,700= $26,700
  • Mod P000022020-10-01+$27,360= $54,060
  • Mod P000032021-04-05+$43,141= $97,201
  • Mod P000042021-10-01+$28,020= $125,221
  • Mod P000052022-05-01-$681= $124,540
  • Mod P000062022-10-01+$28,680= $153,220
  • Mod P000082023-07-11+$27,191= $180,411
  • Mod P000092023-07-12+$18,001= $198,412
  • Mod P000102024-01-26-$6,418= $191,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-15+$26,700$26,700BULK LIQUID OXYGEN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$27,360$54,060BULK LIQUID OXYGEN
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-05+$43,141$97,201BULK LIQUID OXYGEN
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-01+$28,020$125,221BULK LIQUID OXYGEN
Mod P00005· FUNDING ONLY ACTION2022-05-01−$681$124,540BULK LIQUID OXYGEN
Mod P00006· EXERCISE AN OPTION2022-10-01+$28,680$153,220BULK LIQUID OXYGEN
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-11+$27,191$180,411BULK LIQUID OXYGEN
Mod P00009· EXERCISE AN OPTION2023-07-12+$18,001$198,412BULK LIQUID OXYGEN
Mod P00010· FUNDING ONLY ACTION2024-01-26−$6,418$191,994BULK LIQUID OXYGEN

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 MKBGSMNN1ET6)

AwardOffice · PSC / listingNet obligationsFY
36C24426D0102244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24426D0103244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24426D0101244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24426D0090244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24726K0077247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$76,950FY2026
36C24726K0076247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$89,464FY2026

Other recipients under 6830 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0585RAS ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$260,911FY2026
36C26126P0030RAS ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$68,180FY2026
36C26126P0004RAS ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$91,617FY2026
36C26124P1372RCG OF NORTH CAROLINA, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$724,266FY2024
36C26124P0999RAS ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$240,344FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.