Description
HOME OXYGEN MONTHLY PAYMENT
First action · last action
2011-05-23 · 2011-05-23
Transactions
1
First transaction's obligation
$215,651
Base + all options value (sum of deltas)
$215,651
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V249P0585
NAICS
621610 · HOME HEALTH CARE SERVICES
Modification chain · 1 transaction
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.
- Base2011-05-23+$215,651= $215,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$215,651 | $215,651 | HOME OXYGEN MONTHLY PAYMENT |
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 NHKLL5N64AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $420,000 | FY2022 |
| 36C24722C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $415,511 | FY2022 |
| 36C24721C0162 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $380,056 | FY2021 |
| 36C24721P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,039 | FY2021 |
| 36C24721C0103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,332 | FY2021 |
| 36C24721P0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,276 | FY2021 |
Other recipients under Q201 from 621P-MOUNTAIN HOME PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J9304 | MEDISERVE MEDICAL EQUIPMENT OF KINGSPORT INC | 621P-MOUNTAIN HOME PROSTHETICS | $160,950 | FY2013 |
| V6211X8882 | ED - MEDICAL, INC. | 621P-MOUNTAIN HOME PROSTHETICS | $6,243 | FY2011 |
| V6211X7032 | ED - MEDICAL, INC. | 621P-MOUNTAIN HOME PROSTHETICS | $6,989 | FY2011 |
| V6211X4336 | ED - MEDICAL, INC. | 621P-MOUNTAIN HOME PROSTHETICS | $5,478 | FY2011 |
| V6211X1768 | ED - MEDICAL, INC. | 621P-MOUNTAIN HOME PROSTHETICS | $6,022 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6211X7777_3600_V249P0585_3600 · retrieved 2026-09-26.