Description
IGF::OT::IGF MARCH HOME OXYGEN 440 VETERANS.
First action · last action
2016-04-21 · 2016-04-21
Transactions
1
First transaction's obligation
$40,420
Base + all options value (sum of deltas)
$40,420
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24915D0214
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.
- Base2016-04-21+$40,420= $40,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-21 | +$40,420 | $40,420 | IGF::OT::IGF MARCH HOME OXYGEN 440 VETERANS. |
Related awards · 10
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 GF3YTN9AM197)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126D0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126K0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $860,255 | FY2026 |
| 36C26125K0153 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $853,140 | FY2025 |
| 36C26125K0150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $896,903 | FY2025 |
| 36C26125K0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $877,756 | FY2025 |
| 36C26125K0152 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $866,136 | FY2025 |
Other recipients under W065 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P23969 | US MED-EQUIP, LLC | 614-MEMPHIS(00614) | $83,400 | FY2017 |
| VA24916J4620 | FIRST COMMUNITY CARE, L.L.C. | 614-MEMPHIS(00614) | $44,001 | FY2016 |
| VA24916P2018 | US MED-EQUIP, LLC | 614-MEMPHIS(00614) | $41,700 | FY2016 |
| VA24916F1710 | OLYMPUS AMERICA INC | 614-MEMPHIS(00614) | $115,966 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916E2810_3600_VA24915D0214_3600 · retrieved 2026-09-26.