Description
JUNE 2016 HOME OXYGEN BILL
First action · last action
2016-08-02 · 2016-08-02
Transactions
1
First transaction's obligation
$85,636
Base + all options value (sum of deltas)
$85,636
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2016-08-02+$85,636= $85,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-02 | +$85,636 | $85,636 | JUNE 2016 HOME OXYGEN 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 NHKLL5N64AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $420,000 | FY2022 |
| 36C24722C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $415,511 | FY2022 |
| 36C24721C0162 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $380,056 | FY2021 |
| 36C24721P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,039 | FY2021 |
| 36C24721C0103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,332 | FY2021 |
| 36C24721P0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,276 | FY2021 |
Other recipients under 6515 from 509-AUGUSTA(00509) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P3001 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 509-AUGUSTA(00509) | $41,620 | FY2016 |
| VA24716F3005 | ROCHE DIAGNOSTICS CORPORATION | 509-AUGUSTA(00509) | $3,980 | FY2016 |
| VA24716P2890 | TRILLAMED LLC | 509-AUGUSTA(00509) | $34,648 | FY2016 |
| VA24716F2858 | PENTAX OF AMERICA, INC. | 509-AUGUSTA(00509) | $111,060 | FY2016 |
| VA24716P2835 | ICU MEDICAL INC | 509-AUGUSTA(00509) | $33,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2714_3600_-NONE-_-NONE- · retrieved 2026-09-26.