Description
IGF::OT::IGF HOME OXYGEN SERVICES FOR THE BENEFICERIES OF THE SHREVEPORT AND ALEXANDRIA VAMC'S
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.
- Base2016-01-06+$58,939= $58,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$58,939 | $58,939 | IGF::OT::IGF HOME OXYGEN SERVICES FOR THE BENEFICERIES OF THE SHREVEPORT AND ALEXANDRIA VAMC'S |
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 MNFWYLBBKUU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0030 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0031 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926P0303 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,975 | FY2026 |
| 36C25626D0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926P0127 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,167 | FY2026 |
| 36C24725K0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $291,283 | FY2025 |
Other recipients under 6515 from 502P-ALEXANDRIA PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502Q30469EXPRESSREPORT | ACCESSABLE INC | 502P-ALEXANDRIA PROSTHETICS | $3,456 | FY2013 |
| V502Q30554EXPRESSREPORT | INVACARE CORP | 502P-ALEXANDRIA PROSTHETICS | $5,818 | FY2013 |
| VAQR1213 | AMYLIOR INC | 502P-ALEXANDRIA PROSTHETICS | $4,857 | FY2011 |
| VA502QR1207 | AMYLIOR INC | 502P-ALEXANDRIA PROSTHETICS | $4,903 | FY2011 |
| VA502QR1003 | INVACARE CORP | 502P-ALEXANDRIA PROSTHETICS | $6,831 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J1678_3600_VA25613D0006_3600 · retrieved 2026-09-27.