Description
HOME OXYGEN SERVICE FEBRUARY 2010
First action · last action
2010-08-20 · 2010-08-20
Transactions
1
First transaction's obligation
$43,606
Base + all options value (sum of deltas)
$43,606
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V248P0881
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.
- Base2010-08-20+$43,606= $43,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$43,606 | $43,606 | HOME OXYGEN SERVICE FEBRUARY 2010 |
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 EGJUGNLVP3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6750U1093 | 675-ORLANDO · 6830 · GASES: COMPRESSED AND LIQUEFIED | $50,255 | FY2010 |
| V675OU5445 | 675-ORLANDO · 6830 · GASES: COMPRESSED AND LIQUEFIED | $52,400 | FY2010 |
| V675U08338 | 675-ORLANDO · 6830 · GASES: COMPRESSED AND LIQUEFIED | $50,491 | FY2010 |
| V675U05303 | 675-ORLANDO · 6830 · GASES: COMPRESSED AND LIQUEFIED | $68,747 | FY2010 |
| VA6739U2692 | 673-TAMPA · 6830 · GASES: COMPRESSED AND LIQUEFIED | $55,000 | FY2009 |
| VA6739U2680 | 673-TAMPA · 6830 · GASES: COMPRESSED AND LIQUEFIED | $55,000 | FY2009 |
Other recipients under 6830 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5819 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $48,034 | FY2012 |
| VA24812F5804 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $23,814 | FY2012 |
| VA24812P5744 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $17,290 | FY2012 |
| VA24812P5623 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $44,214 | FY2012 |
| VA24812F5367 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $40,968 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6750U9677_3600_V248P0881_3600 · retrieved 2026-09-26.