Description
IGF::OT::IGF HOME OXYGEN JULY 2014
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$26,609
Base + all options value (sum of deltas)
$26,609
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.
- Base2014-09-19+$26,609= $26,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$26,609 | $26,609 | IGF::OT::IGF HOME OXYGEN JULY 2014 |
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 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0619 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $67,461 | FY2015 |
| VA24415J2545 | WONG PHARMACY SERVICES, INC. | 595-LEBANON | $45,600 | FY2015 |
| VA24415J0060 | EAGLE HOME MEDICAL CORP | 595-LEBANON | $81,630 | FY2015 |
| VA24415J3423 | SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET | 595-LEBANON | $456,000 | FY2014 |
| VA24414J3361 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $63,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J3353_3600_VA244P0491_3600 · retrieved 2026-09-26.