Description
RENTAL OF OXYGEN UNITS AND OXYGEN REFILLS
First action · last action
2010-03-29 · 2010-08-24
Transactions
2
First transaction's obligation
$1,596
Base + all options value (sum of deltas)
$2,840
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT 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.
- Base2010-03-29+$1,596= $1,596
- Mod 12010-08-24+$1,244= $2,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-29 | +$1,596 | $1,596 | RENTAL OF OXYGEN UNITS AND OXYGEN REFILLS |
| Mod 1· FUNDING ONLY ACTION | 2010-08-24 | +$1,244 | $2,840 | RENTAL OF OXYGEN UNITS AND OXYGEN REFILLS |
Related awards · 8
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 TUPJQ8BGBNE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114P0164 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $18,765 | FY2014 |
| VA101V14P0057 | VBA FIELD CONTRACTING · R799 · SUPPORT- MANAGEMENT: OTHER | $1,350 | FY2014 |
| V343J86012 | 662S-SAN FRANCISCO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,160 | FY2008 |
Other recipients under Q999 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0440 | SEBIA, INC. | 553-DETROIT | $11,724 | FY2015 |
| VA25115P0357 | SMITH & NEPHEW INC | 553-DETROIT | $3,900 | FY2015 |
| VA25113J2802 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $83,254 | FY2013 |
| VA25113D0059 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $0 | FY2013 |
| VA25112P2124 | VHS OF MICHIGAN INC | 553-DETROIT | $117,313 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0769_3600_-NONE-_-NONE- · retrieved 2026-09-26.