Description
EMERGENCY SUPPLY OF OXYGEN TANKS FOR DIRECT PATIENT CARE
Modification chain · 7 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.
- Base2013-04-02+$33,072= $33,072
- Mod P000012013-10-01+$0= $33,072
- Mod P000022013-10-02+$81,577= $114,649
- Mod P000032014-10-28+$21,135= $135,784
- Mod P000042014-11-06-$882= $134,902
- Mod P000052014-12-30+$21,135= $156,038
- Mod P000062015-03-24+$14,090= $170,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-02 | +$33,072 | $33,072 | EMERGENCY SUPPLY OF OXYGEN TANKS FOR DIRECT PATIENT CARE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$0 | $33,072 | EMERGENCY SUPPLY OF OXYGEN TANKS FOR DIRECT PATIENT CARE |
| Mod P00002· CHANGE ORDER | 2013-10-02 | +$81,577 | $114,649 | EMERGENCY SUPPLY OF OXYGEN TANKS FOR DIRECT PATIENT CARE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-28 | +$21,135 | $135,784 | EMERGENCY SUPPLY OF OXYGEN TANKS FOR DIRECT PATIENT CARE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-06 | −$882 | $134,902 | EMERGENCY SUPPLY OF OXYGEN TANKS FOR DIRECT PATIENT CARE |
| Mod P00005· CHANGE ORDER | 2014-12-30 | +$21,135 | $156,038 | EMERGENCY SUPPLY OF OXYGEN TANKS FOR DIRECT PATIENT CARE |
| Mod P00006· CHANGE ORDER | 2015-03-24 | +$14,090 | $170,128 | EMERGENCY SUPPLY OF OXYGEN TANKS FOR DIRECT PATIENT CARE |
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 H1J9UJSSTB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0662 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $20,208 | FY2020 |
| 36C24119N0859 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $32,226 | FY2019 |
| 36C24118N9625 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $39,982 | FY2018 |
| 36C24118P0119 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2018 |
| VA24117J1132 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $41,177 | FY2017 |
| VA24117P0104 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,400 | FY2017 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1005 | PETER HARSCH PROSTHETICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,655 | FY2016 |
| VA24116F0964 | MIDMARK CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $27,265 | FY2016 |
| VA24116J1016 | NEXT STEP BIONICS AND PROSTHETICS INC | 241-NETWORK CONTRACT OFFICE 01 | $10,578 | FY2016 |
| VA24116P0986 | RESTORATIVE THERAPIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $26,650 | FY2016 |
| VA24116P1006 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,023 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1001_3600_-NONE-_-NONE- · retrieved 2026-09-26.