Description
IGF::OT::IGF HOME OXYGEN SERVICES FOR BENEFICIARIES OF ANN ARBOR, DETROIT, NIHCS, AND INDIANAPOLIS VAMCS.
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.
- Base2015-11-24+$68,649= $68,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$68,649 | $68,649 | IGF::OT::IGF HOME OXYGEN SERVICES FOR BENEFICIARIES OF ANN ARBOR, DETROIT, NIHCS, AND INDIANAPOLIS VAMCS. |
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 W065 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0059 | TRYCO INCORPORATED | 583-INDIANAPOLIS | $20,000 | FY2016 |
| VA25115P1151 | VIVAX MEDICAL CORPORATION | 583-INDIANAPOLIS | $3,960 | FY2015 |
| VA25115P1085 | FORTEC MEDICAL INC | 583-INDIANAPOLIS | $2,230 | FY2015 |
| VA25115P0630 | FORTEC MEDICAL INC | 583-INDIANAPOLIS | $0 | FY2015 |
| VA25115F0508 | BECKMAN COULTER, INC | 583-INDIANAPOLIS | $58,232 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0158_3600_VA25114D0114_3600 · retrieved 2026-09-26.