Description
ST. LOUIS FEBRUARY 2014 HOME OXYGEN BILLING
First action · last action
2014-03-20 · 2014-03-20
Transactions
1
First transaction's obligation
$167,421
Base + all options value (sum of deltas)
$167,421
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA255P1197
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2014-03-20+$167,421= $167,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$167,421 | $167,421 | ST. LOUIS FEBRUARY 2014 HOME OXYGEN BILLING |
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 NEXTC9FBT4L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526D0033 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q403 · MEDICAL- EVALUATION/SCREENING | $105,000 | FY2026 |
| 36C25526K0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,559 | FY2026 |
| 36C25525K0583 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,669 | FY2025 |
| 36C25525K0582 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $96,406 | FY2025 |
| 36C25525K0511 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,195 | FY2025 |
| 36C25525K0450 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,022 | FY2025 |
Other recipients under 6545 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6361 | BIO-MEDICAL INSTRUMENTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $57,914 | FY2014 |
| VA25514P2582 | APRIA HEALTHCARE LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,494 | FY2014 |
| VA25514P2055 | MT VERNON COMMUNITY PHARMACY INC | 255-NETWORK CONTRACT OFFICE 15 | $7,946 | FY2014 |
| VA25514F1959 | HOMECARE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,578 | FY2014 |
| VA25514P1509 | APRIA HEALTHCARE LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,494 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J2720_3600_VA255P1197_3600 · retrieved 2026-09-26.