Description
IGF::CT::IGF CRITICAL FUNCTIONS - HOME OXYGEN
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$24,088
Base + all options value (sum of deltas)
$24,088
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA244P0491
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2012-09-17+$24,088= $24,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$24,088 | $24,088 | IGF::CT::IGF CRITICAL FUNCTIONS - HOME OXYGEN |
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 L73QMA2GXY17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0559 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $62,882 | FY2026 |
| 36C25226N0534 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $52,554 | FY2026 |
| 36C25226N0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $39,356 | FY2026 |
| 36C25226N0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $37,871 | FY2026 |
| 36C25226N0529 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $32,945 | FY2026 |
| 36C25226N0524 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $22,560 | FY2026 |
Other recipients under Q999 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2992 | WONG PHARMACY SERVICES, INC. | 542-COATESVILLE | $47,400 | FY2015 |
| VA24413J2855 | WONG PHARMACY SERVICES, INC. | 542-COATESVILLE | $37,200 | FY2013 |
| VA24413C0016 | MAIN LINE HEALTH INC | 542-COATESVILLE | $14,136 | FY2013 |
| VA542C20131 | WONG PHARMACY SERVICES, INC. | 542-COATESVILLE | $37,668 | FY2012 |
| VA542C10307 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 542-COATESVILLE | $111,189 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J3020_3600_VA244P0491_3600 · retrieved 2026-09-26.