Description
PROSTHETIC ORDER - HOME OXYGEN BILLING
First action · last action
2010-02-02 · 2010-02-02
Transactions
1
First transaction's obligation
$62,925
Base + all options value (sum of deltas)
$62,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-02-02+$62,925= $62,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$62,925 | $62,925 | PROSTHETIC ORDER - HOME OXYGEN BILLING |
Related awards · 9
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 LQKQB9PXC336)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812J1979 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,355 | FY2012 |
| VA24812J1975 | 672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,760 | FY2012 |
| V6721P4522 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $67,551 | FY2011 |
| V6721P4313 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $60,066 | FY2011 |
| V6721P4260 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $62,119 | FY2011 |
| V6721P4088 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $60,345 | FY2011 |
Other recipients under Q201 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10436 | VI GOVERNMENT HOSPITAL AND HEALTH FACILITIES CORPORATION | 672-SAN JUAN | $111,130 | FY2011 |
| V672C00440 | VI GOVERNMENT HOSPITAL AND HEALTH FACILITIES CORPORATION | 672-SAN JUAN | $104,815 | FY2010 |
| V672C90114 | BRISTOL-MYERS SQUIBB COMPANY | 672-SAN JUAN | $290,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6720P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.