Award recordCONTRACT

GREENE RESPIRATORY SERVICES, INC

PIID VA24915E4086· VHA· 249-NETWORK CONTRACT OFFICE 9· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $405,490 net obligations· UEI N9M3B996EFN3· OH

Description

IGF::OT::IGF HOME OXYGEN CONTRACT EXPRESS REPORT MAY, JUNE, JULY HOME OXYGEN FOR 2,644 VETERANS.

First action · last action
2015-09-03 · 2015-09-03
Transactions
1
First transaction's obligation
$405,490
Base + all options value (sum of deltas)
$405,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
VA24914D02291
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.

$405,490$0Base award · 2015-09-03 · this action $405,490 · running total $405,490
  • Base2015-09-03+$405,490= $405,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-03+$405,490$405,490IGF::OT::IGF HOME OXYGEN CONTRACT EXPRESS REPORT MAY, JUNE, JULY HOME OXYGEN FOR 2,644 VETERANS.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24924P0096249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$3,560,300FY2024
36C24923K0028249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$223,419FY2023
36C24923P0087249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$2,950,000FY2023
36C24923K0012249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$234,807FY2023
36C24922K0246249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$235,254FY2022
36C24922K0241249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$228,829FY2022

Other recipients under W065 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915E3919B&B MEDICAL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9$171,441FY2015
VA24915E3717B&B MEDICAL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9$266,235FY2015
VA24914D0228FIRST COMMUNITY CARE, L.L.C.249-NETWORK CONTRACT OFFICE 9$0FY2015
VA24915D00711B&B MEDICAL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9$0FY2015
VA24914D0177B&B MEDICAL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915E4086_3600_VA24914D02291_3600 · retrieved 2026-09-26.