Description
OXYGEN IGF::OT::IGF
First action · last action
2012-12-21 · 2012-12-21
Transactions
1
First transaction's obligation
$94,058
Base + all options value (sum of deltas)
$94,058
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24812D0145
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2012-12-21+$94,058= $94,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$94,058 | $94,058 | OXYGEN IGF::OT::IGF |
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 Q999 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P3146 | NASH CONTRACTORS INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $6,750 | FY2013 |
| VA24813P0781 | BATH FITTER | 573-NF/SG VETERANS HEALTH SYSTEM | $3,006 | FY2013 |
| VA24813P0765 | J.L. CLARK CONSTRUCTION, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,049 | FY2013 |
| VA24813P0584 | WESTCO GENERAL CONTRACTING, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $5,075 | FY2013 |
| VA24813P0560 | JOHNSON BROTHERS PLUMBING INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,577 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J1141_3600_VA24812D0145_3600 · retrieved 2026-09-26.