Description
IGF::OT::IGF OTHER FUNCTIONS - MONTHLY HOME OXYGEN BILL
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.
- Base2012-04-24+$142,383= $142,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-24 | +$142,383 | $142,383 | IGF::OT::IGF OTHER FUNCTIONS - MONTHLY HOME OXYGEN BILL |
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 NQEKQGGT6M85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $4,764 | FY2016 |
| VA24415J3007 | 244-NETWORK CONTRACT OFFICE 4 · Q521 · MEDICAL- PULMONARY | $21,013 | FY2015 |
| VA24415J2219 | 244-NETWORK CONTRACT OFFICE 4 · Q521 · MEDICAL- PULMONARY | $80,984 | FY2015 |
| VA24415J1348 | 244-NETWORK CONTRACT OFFICE 4 · Q521 · MEDICAL- PULMONARY | $153,200 | FY2015 |
| VA24415J0790 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $174,510 | FY2015 |
| VA24415J0238 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $174,322 | FY2015 |
Other recipients under R499 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P2033 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 646-PITTSBURG | $5,456 | FY2015 |
| VA24415P0001 | ELEKTA INC | 646-PITTSBURG | $21,483 | FY2015 |
| VA24414J3393 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $101,428 | FY2014 |
| VA24414J3081 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $102,986 | FY2014 |
| VA24414J2661 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $91,460 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1785_3600_-NONE-_-NONE- · retrieved 2026-09-26.