Description
JUNE MONTHLY O2 BILL IGF::OT::IGF
First action · last action
2014-09-18 · 2014-09-18
Transactions
1
First transaction's obligation
$183,996
Base + all options value (sum of deltas)
$183,996
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24414D0003
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.
- Base2014-09-18+$183,996= $183,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$183,996 | $183,996 | JUNE MONTHLY O2 BILL IGF::OT::IGF |
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_VA24414J3353_3600_VA24414D0003_3600 · retrieved 2026-09-26.