Description
EXPRESS REPORT: IGF::OT::IGF OTHER FUNCTIONS *EXPRESS REPORT * HOME OXYGEN BILLING FOR JAN 2016
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.
- Base2016-03-17+$72,841= $72,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-17 | +$72,841 | $72,841 | EXPRESS REPORT: IGF::OT::IGF OTHER FUNCTIONS *EXPRESS REPORT * HOME OXYGEN BILLING FOR JAN 2016 |
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 GW8VMXNQA6Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0576 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $179,966 | FY2026 |
| 36C24526D0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24526N0686 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $894,338 | FY2026 |
| 36C24526N0615 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,845 | FY2026 |
| 36C24526P0544 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $172,068 | FY2026 |
| 36C24626N0569 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $9,053,738 | FY2026 |
Other recipients under Q521 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P4173 | ALBANY MED HEALTH SYSTEM | 246-NETWORK CONTRACTING OFFICE 6 | $38,500 | FY2014 |
| VA24614P3076 | LIFECENTER ORGAN DONOR NETWORK | 246-NETWORK CONTRACTING OFFICE 6 | $39,500 | FY2014 |
| VA24613P5984 | NEWPORT MEDICAL INSTRUMENTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,676 | FY2013 |
| VA24613F5295 | INO THERAPEUTICS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $37,128 | FY2013 |
| VA637C10018 | INSTRUMENTATION LABORATORY COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $49,305 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616E3636_3600_VA24614D0005_3600 · retrieved 2026-09-26.