Description
IGF::OT::IGF BRIDGE CONTRACT FOR HOME OXYGEN SERVICES FOR VAMCS LOCATED IN ANN ARBOR, DETROIT, NIHCS, AND INDIANAPOLIS.
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.
- Base2014-09-22+$63,319= $63,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$63,319 | $63,319 | IGF::OT::IGF BRIDGE CONTRACT FOR HOME OXYGEN SERVICES FOR VAMCS LOCATED IN ANN ARBOR, DETROIT, NIHCS, AND IND… |
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 KCK8CFHNCB11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0270 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026D0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026N0050 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026D0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25025D0025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25024D0098 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
Other recipients under Q999 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115E2572 | ACTIVE DAY, INC. | 583-INDIANAPOLIS | $169,963 | FY2015 |
| VA25115F0100 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 583-INDIANAPOLIS | $24,241 | FY2015 |
| VA25114P2519 | BREATH OF LIFE HOME MEDICAL EQUIPMENT AND RESPIRATORY SERVICES INC | 583-INDIANAPOLIS | $10,836 | FY2014 |
| VA25114P2367 | BREATH OF LIFE HOME MEDICAL EQUIPMENT AND RESPIRATORY SERVICES INC | 583-INDIANAPOLIS | $4,464 | FY2014 |
| VA25114P2365 | BREATH OF LIFE HOME MEDICAL EQUIPMENT AND RESPIRATORY SERVICES INC | 583-INDIANAPOLIS | $11,731 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J2986_3600_VA25114D0064_3600 · retrieved 2026-09-26.