Description
HOME OXYGEN JUNE REFILLS AND RENTALS
First action · last action
2014-08-04 · 2014-08-04
Transactions
1
First transaction's obligation
$42,117
Base + all options value (sum of deltas)
$42,117
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24514D0007
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.
- Base2014-08-04+$42,117= $42,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-04 | +$42,117 | $42,117 | HOME OXYGEN JUNE REFILLS AND RENTALS |
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 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0757 | PARKER-HANNIFIN CORPORATION | 512-BALTIMORE | $0 | FY2014 |
| VA24514P0504 | ROBERTS OXYGEN CO INC | 512-BALTIMORE | $12,825 | FY2014 |
| VA24514P0040 | AIRGAS USA, LLC | 512-BALTIMORE | $7,703 | FY2014 |
| VA24513P1380 | A. O. COMPANIES, INC. | 512-BALTIMORE | $4,697 | FY2013 |
| VA24513P0010 | ROBERTS OXYGEN CO INC | 512-BALTIMORE | $10,085 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514E2370_3600_VA24514D0007_3600 · retrieved 2026-09-26.