Description
IGF::CT::IGF HOME OXYGEN BILLING FOR JULY 2013
First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$154,034
Base + all options value (sum of deltas)
$154,034
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24913D0093
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.
- Base2013-09-04+$154,034= $154,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-04 | +$154,034 | $154,034 | IGF::CT::IGF HOME OXYGEN BILLING FOR JULY 2013 |
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 6520 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J4078 | DENTSPLY SIRONA INC | 596-LEXINGTON | $16,019 | FY2013 |
| VA24913F1587 | ACTEON INC | 596-LEXINGTON | $9,136 | FY2013 |
| VA24912J3624 | HENRY SCHEIN, INC. | 596-LEXINGTON | $114,489 | FY2012 |
| VA596A19051 | HU-FRIEDY MFG. CO., LLC | 596-LEXINGTON | $8,741 | FY2011 |
| V596P10974 | TULSA DENTAL PRODUCTS LLC | 596-LEXINGTON | $7,965 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3671_3600_VA24913D0093_3600 · retrieved 2026-09-26.