Description
IGF::OT::IGF HOME OXYGEN SERVICES ADMINISTRATIVE CHANGE OF PIID FROM VA249-14-D-0229 TO VA249-14-D-0229-1 TO CORRECT CONTRACT TYPE FROM "STAND ALONE CONTRACT" TO "ID-CON".
Base award description: IGF::OT::IGF HOME OXYGEN CONTRACT
Modification chain · 4 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.
- Base2014-12-31+$0= $0
- Mod P000012015-01-23+$0= $0
- Mod P000022015-04-30+$0= $0
- Mod P000032015-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$0 | $0 | IGF::OT::IGF HOME OXYGEN CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-23 | +$0 | $0 | IGF::OT::IGF HOME OXYGEN CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-30 | +$0 | $0 | IGF::OT::IGF HOME OXYGEN CONTRACT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-01 | +$0 | $0 | IGF::OT::IGF HOME OXYGEN SERVICES ADMINISTRATIVE CHANGE OF PIID FROM VA249-14-D-0229 TO VA249-14-D-0229-1 TO C… |
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 W065 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915E3919 | B&B MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $171,441 | FY2015 |
| VA24915E3717 | B&B MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $266,235 | FY2015 |
| VA24914D0228 | FIRST COMMUNITY CARE, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2015 |
| VA24915D00711 | B&B MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2015 |
| VA24914D0177 | B&B MEDICAL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914D0229_3600_-NONE-_-NONE- · retrieved 2026-09-27.