Award recordCONTRACT

LEGACY OXYGEN AND HOME CARE EQUIPMENT, LLC

PIID VA25115F1261· VHA· 506-ANN ARBOR· Q401 · MEDICAL- NURSING· FY2015· $104,792 net obligations· UEI F5Z5G1NDTWE8· KY

Description

IGF::CT::IGF-OR RN SERVICES

First action · last action
2015-03-31 · 2016-02-11
Transactions
3
First transaction's obligation
$126,880
Base + all options value (sum of deltas)
$104,792
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D40179
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$126,880$0Base award · 2015-03-31 · this action $126,880 · running total $126,880Modification P00001 · 2015-04-16 · this action $0 · running total $126,880Modification P00002 · 2016-02-11 · this action -$22,088 · running total $104,792
  • Base2015-03-31+$126,880= $126,880
  • Mod P000012015-04-16+$0= $126,880
  • Mod P000022016-02-11-$22,088= $104,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$126,880$126,880IGF::CT::IGF-OR RN SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-16+$0$126,880IGF::CT::IGF-OR RN SERVICES
Mod P00002· CLOSE OUT2016-02-11−$22,088$104,792IGF::CT::IGF-OR RN SERVICES

Related awards · 6

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 F5Z5G1NDTWE8)

AwardOffice · PSC / listingNet obligationsFY
V797D40179NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014

Other recipients under Q401 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116E0997ISABELLA COUNTY MEDICAL CARE FACILITY506-ANN ARBOR$0FY2016
VA25114J0403AUREUS MEDICAL MANAGEMENT SERVICES LLC506-ANN ARBOR$0FY2014
VA25114J0017A-LINE STAFFING SOLUTIONS, LLC506-ANN ARBOR$0FY2014
VA25114J0054AUREUS MEDICAL MANAGEMENT SERVICES LLC506-ANN ARBOR$290,236FY2014
VA25114J0055AMERICAN HEALTHCARE SERVICES, LLC506-ANN ARBOR$32,305FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1261_3600_V797D40179_3600 · retrieved 2026-09-26.