Description
HOME OXYGEN BILL
First action · last action
2012-07-25 · 2012-07-25
Transactions
1
First transaction's obligation
$153,542
Base + all options value (sum of deltas)
$153,542
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
V249P0584
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.
- Base2012-07-25+$153,542= $153,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$153,542 | $153,542 | 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 N9M3B996EFN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $3,560,300 | FY2024 |
| 36C24923K0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $223,419 | FY2023 |
| 36C24923P0087 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $2,950,000 | FY2023 |
| 36C24923K0012 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $234,807 | FY2023 |
| 36C24922K0246 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $235,254 | FY2022 |
| 36C24922K0241 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $228,829 | FY2022 |
Other recipients under Q201 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J0121 | NORTON HEALTHCARE, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2014 |
| V6261X5706 | MEDTRONIC INC | 249-NETWORK CONTRACT OFFICE 9 | $34,630 | FY2011 |
| V6261X4519 | MEDTRONIC INC | 249-NETWORK CONTRACT OFFICE 9 | $32,280 | FY2011 |
| V6261X3998 | MEDTRONIC INC | 249-NETWORK CONTRACT OFFICE 9 | $1 | FY2011 |
| V6261X3991 | MEDTRONIC INC | 249-NETWORK CONTRACT OFFICE 9 | $33,825 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J2618_3600_V249P0584_3600 · retrieved 2026-09-26.