Description
RENTAL OF OXYGEN CONCENTRATORS
Base award description: CONTAINER RENTAL
Modification chain · 2 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.
- Base2017-10-01+$6,000= $6,000
- Mod P000022018-12-07+$1,390= $7,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$6,000 | $6,000 | CONTAINER RENTAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-12-07 | +$1,390 | $7,390 | RENTAL OF OXYGEN CONCENTRATORS |
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 D7TCL12YHNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P24708 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,940 | FY2017 |
| VA24916P24730 | 626-NASHVILLE · S111 · UTILITIES- GAS | $10,000 | FY2016 |
| VA24912P0665 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,575 | FY2012 |
| V626C10972 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,000 | FY2011 |
| V626C10777 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,000 | FY2011 |
| V626C10274 | 626S-MURFREESBORO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,600 | FY2011 |
Other recipients under W065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0559 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0482 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0454 | NOVOCURE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,749 | FY2026 |
| 36C24926N0414 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $207,194 | FY2026 |
| 36C24926P0208 | AGGREKO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $32,097 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918P26015_3600_-NONE-_-NONE- · retrieved 2026-09-26.