Description
EXPRESS REPORT: HOME OXYGEN IGF::OT::IGF
First action · last action
2016-10-07 · 2016-10-07
Transactions
1
First transaction's obligation
$786,067
Base + all options value (sum of deltas)
$786,067
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.
- Base2016-10-07+$786,067= $786,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-07 | +$786,067 | $786,067 | EXPRESS REPORT: HOME OXYGEN IGF::OT::IGF |
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 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 249P-NETWORK CONTRACT OFC 9(00249P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917E5059 | FIRST COMMUNITY CARE, L.L.C. | 249P-NETWORK CONTRACT OFC 9(00249P) | $417,102 | FY2017 |
| VA24917E4619 | FIRST COMMUNITY CARE, L.L.C. | 249P-NETWORK CONTRACT OFC 9(00249P) | $521,299 | FY2017 |
| VA24917E0512 | FIRST COMMUNITY CARE, L.L.C. | 249P-NETWORK CONTRACT OFC 9(00249P) | $731,260 | FY2017 |
| VA24916E4559 | FIRST COMMUNITY CARE, L.L.C. | 249P-NETWORK CONTRACT OFC 9(00249P) | $718,732 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917E1307_3600_VA24914D02291_3600 · retrieved 2026-09-26.