Description
HOME OXYGEN BILL FOR PROSTHETICS FOR THE VETERANS FOR JULY AND AUG 2012
Modification chain · 2 transactions
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.
- Base2012-09-13+$128,506= $128,506
- Mod P000012012-09-14-$486= $128,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$128,506 | $128,506 | HOME OXYGEN BILL FOR PROSTHETICS FOR THE VETERANS FOR JULY AND AUG 2012 |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-14 | −$486 | $128,019 | HOME OXYGEN BILL FOR PROSTHETICS FOR THE VETERANS FOR JULY AND AUG 2012 |
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 GF3YTN9AM197)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126D0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126K0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $860,255 | FY2026 |
| 36C26125K0153 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $853,140 | FY2025 |
| 36C26125K0150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $896,903 | FY2025 |
| 36C26125K0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $877,756 | FY2025 |
| 36C26125K0152 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $866,136 | FY2025 |
Other recipients under Q999 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P14771 | VERACYTE, INC. | 581-HUNTINGTON | $20,656 | FY2016 |
| VA24915P1014 | VERACYTE, INC. | 581-HUNTINGTON | $3,443 | FY2015 |
| VA24915J0472 | JOHNSON ASSOCIATES SYSTEMS, INC | 581-HUNTINGTON | $66,373 | FY2015 |
| VA24915J0286 | BIOSCRIP INFUSION SERVICES LLC | 581-HUNTINGTON | $0 | FY2015 |
| VA24914J0079 | JOHNSON ASSOCIATES SYSTEMS, INC | 581-HUNTINGTON | $59,388 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J3260_3600_V249P0580_3600 · retrieved 2026-09-26.