Description
HOME O2 BILL FOR DECEMBER
First action · last action
2015-01-20 · 2015-01-20
Transactions
1
First transaction's obligation
$93,134
Base + all options value (sum of deltas)
$93,134
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V244P00795
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.
- Base2015-01-20+$93,134= $93,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-20 | +$93,134 | $93,134 | HOME O2 BILL FOR DECEMBER |
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 KGBVT6NRFK98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J4083 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,101 | FY2015 |
| VA24414J2983 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,428 | FY2014 |
| VA540P18235 | 540-CLARKSBURG · Q521 · PULMONARY SERVICES | $83,663 | FY2011 |
| V540P14809 | 540-CLARKSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| V540P16840 | 540-CLARKSBURG · Q521 · PULMONARY SERVICES | $82,941 | FY2011 |
| VA540P14167 | 540-CLARKSBURG · Q521 · PULMONARY SERVICES | $82,955 | FY2011 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F3369 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3370 | MEDTRONIC INC | 244-NETWORK CONTRACT OFFICE 4 | $4,080 | FY2016 |
| VA24416F3360 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3367 | 101 MOBILITY LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,150 | FY2016 |
| VA24416F3378 | KARL STORZ ENDOSCOPY-AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 | $63,276 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J2006_3600_V244P00795_3600 · retrieved 2026-09-26.