Description
DELIVERY OF OXYGEN TO HOME PATIENTS DECREASE FUNDING
Base award description: DELIVERY OF OXYGEN TO HOME PATIENTS 6 MONTH EXTENSION
Modification chain · 2 transactions
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.
- Base2012-10-01+$135,000= $135,000
- Mod P000022013-03-20-$31,831= $103,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$135,000 | $135,000 | DELIVERY OF OXYGEN TO HOME PATIENTS 6 MONTH EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-20 | −$31,831 | $103,169 | DELIVERY OF OXYGEN TO HOME PATIENTS DECREASE FUNDING |
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 E5FCAANQRMV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24426D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24525N0550 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,060 | FY2025 |
| 36C24525D0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36C24525D0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36F79722D0231 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
Other recipients under 6830 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516J0189 | ROBERTS OXYGEN CO INC | 613-MARTINSBURG | $26,729 | FY2016 |
| VA24515J0117 | ROBERTS OXYGEN CO INC | 613-MARTINSBURG | $1,209 | FY2014 |
| VA613C11059 | COMPASS ENERGY GAS SERVICES, LLC | 613-MARTINSBURG | $0 | FY2011 |
| VA245P0593 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 613-MARTINSBURG | $22,567 | FY2011 |
| VA613C01002 | SHELL ENERGY NORTH AMERICA (US), L.P. | 613-MARTINSBURG | $230,408 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0268_3600_VA245P0033_3600 · retrieved 2026-09-26.