Description
IGF::OT::IGF EXPRESS REPORT: AUGUST HOME OXYGEN 10 VETERANS.
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.
- Base2015-09-15+$3,813= $3,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-15 | +$3,813 | $3,813 | IGF::OT::IGF EXPRESS REPORT: AUGUST HOME OXYGEN 10 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 GW8VMXNQA6Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0576 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $179,966 | FY2026 |
| 36C24526D0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24526N0686 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $894,338 | FY2026 |
| 36C24526N0615 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,845 | FY2026 |
| 36C24526P0544 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $172,068 | FY2026 |
| 36C24626N0569 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $9,053,738 | FY2026 |
Other recipients under W065 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1764 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME | $239,286 | FY2016 |
| VA24916E1683 | MEDICAL COMFORT SYSTEMS INC | 621-MOUNTAIN HOME | $272,357 | FY2016 |
| VA24916E0891 | MEDICAL COMFORT SYSTEMS INC | 621-MOUNTAIN HOME | $265,067 | FY2016 |
| VA24916E0591 | MEDICAL COMFORT SYSTEMS INC | 621-MOUNTAIN HOME | $274,250 | FY2016 |
| VA24916E0486 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $6,189 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915E4281_3600_-NONE-_-NONE- · retrieved 2026-09-26.