Description
HOME OXYGEN SERVICE
Base award description: CHANGING CONTRACTING OFFICER
Modification chain · 6 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.
- Base2007-10-24+$0= $0
- Mod 12007-10-24+$0= $0
- Mod 32008-10-08+$0= $0
- Mod 42009-11-04+$500,000= $500,000
- Mod 52010-05-01+$268,000= $768,000
- Mod 62010-10-01+$67,000= $835,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$0 | $0 | CHANGING CONTRACTING OFFICER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2007-10-24 | +$0 | $0 | CHANGING CONTRACTING OFFICER |
| Mod 3· EXERCISE AN OPTION | 2008-10-08 | +$0 | $0 | CHANGING CONTRACTING OFFICER |
| Mod 4· EXERCISE AN OPTION | 2009-11-04 | +$500,000 | $500,000 | HOME OXYGEN CONTRACT 4TH OPTION |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-01 | +$268,000 | $768,000 | HOME OXYGEN CONTRACT SIX MONTH EXTENSION |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$67,000 | $835,000 | HOME OXYGEN SERVICE |
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 MJPPKLTFY5H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P0310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,921 | FY2019 |
| 36C24819P0173 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,020 | FY2019 |
| 36C24818P7167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,765 | FY2018 |
| 36C24818P6829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $77,911 | FY2018 |
| 36C24818P6258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,422 | FY2018 |
| 36C24818P5363 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,530 | FY2018 |
Other recipients under Q999 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C10950 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 516-BAY PINES | $11,310 | FY2012 |
| VA516C10269 | BECKMAN COULTER, INC | 516-BAY PINES | $183,606 | FY2011 |
| VA516C10310 | HERITAGE HEALTH SOLUTIONS, LP | 516-BAY PINES | $108,000 | FY2011 |
| VA516C10302 | CAREFUSION SOLUTIONS, LLC | 516-BAY PINES | $522,432 | FY2011 |
| VA516C10206 | HUMANA VETERANS HEALTHCARE SERVICES | 516-BAY PINES | $329,683 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P7081_3600_-NONE-_-NONE- · retrieved 2026-09-26.