Description
MONTHLY HOME O2 BILL
First action · last action
2014-12-23 · 2014-12-23
Transactions
1
First transaction's obligation
$53,127
Base + all options value (sum of deltas)
$53,127
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA247P0752
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.
- Base2014-12-23+$53,127= $53,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$53,127 | $53,127 | MONTHLY HOME O2 BILL |
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 H2KEM9DCSKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0816 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,118 | FY2020 |
| 36C24720P0474 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,798 | FY2020 |
| 36C24720P0366 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,375 | FY2020 |
| 36C24720P0332 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,303 | FY2020 |
| 36C24720P0226 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,105 | FY2020 |
| 36C24720P0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,681 | FY2020 |
Other recipients under 6830 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J3027 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $57,656 | FY2016 |
| VA24716J0527 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $69,542 | FY2016 |
| VA24715J3154 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $77,795 | FY2016 |
| VA24715J1995 | AIRGAS - SOUTH, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,364 | FY2015 |
| VA24714J3594 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $24,804 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J0666_3600_VA247P0752_3600 · retrieved 2026-09-26.