Description
PROSTHETICS. IGF::OT::IGF HOME OXYGEN BILL FOR JULY 2013.
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.
- Base2013-08-06+$5,681= $5,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-06 | +$5,681 | $5,681 | PROSTHETICS. IGF::OT::IGF HOME OXYGEN BILL 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 Y3PLNJTKAB39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920D0044 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q702 · TECHNICAL MEDICAL SUPPORT | $0 | FY2020 |
| VA24916F4471 | 626P-NASHVILLE PROTHESTICS(00626P · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,131 | FY2016 |
| VA24916E3554 | 626-NASHVILLE (00626) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,586 | FY2016 |
| VA24916E2827 | 626-NASHVILLE (00626) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $488,840 | FY2016 |
| VA24916E1782 | 626P-NASHVILLE PROSTHETICS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,065 | FY2016 |
| VA24916E1687 | 626P-NASHVILLE PROSTHETICS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $245,387 | FY2016 |
Other recipients under Q201 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3405 | CHG COMPANIES, INC. | 621-MOUNTAIN HOME | $23,103 | FY2015 |
| VA24914J4010 | CHG COMPANIES, INC. | 621-MOUNTAIN HOME | $473,729 | FY2014 |
| V621C20062 | JOHNSON CITY EMERGENCY PHYSICIANS, P.C. | 621-MOUNTAIN HOME | $875,209 | FY2012 |
| V621F15751 | HANGER, INC. | 621-MOUNTAIN HOME | $3,554 | FY2011 |
| V621F15710 | MEDICAL COMFORT SYSTEMS INC | 621-MOUNTAIN HOME | $247,925 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0501_3600_VA24913D0096_3600 · retrieved 2026-09-26.