Description
EXPRESS REPORT: MONTHLY HOME OXYGEN BILLING DECEMBER 2016 FOR THE EL PASO VA HEALTH CARE SYSTEM.
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.
- Base2017-02-14+$119,528= $119,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-14 | +$119,528 | $119,528 | EXPRESS REPORT: MONTHLY HOME OXYGEN BILLING DECEMBER 2016 FOR THE EL PASO VA HEALTH CARE SYSTEM. |
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 L73QMA2GXY17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0559 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $62,882 | FY2026 |
| 36C25226N0534 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $52,554 | FY2026 |
| 36C25226N0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $39,356 | FY2026 |
| 36C25226N0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $37,871 | FY2026 |
| 36C25226N0529 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $32,945 | FY2026 |
| 36C25226N0524 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $22,560 | FY2026 |
Other recipients under 6515 from 756-EL PASO (00756) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722K0601 | OPEN ROAD MOBILITY LLC | 756-EL PASO (00756) | $11,670 | FY2022 |
| 36C25722K0242 | NOVOCURE INC | 756-EL PASO (00756) | $63,000 | FY2022 |
| 36C25718N0584 | PRIDE MOBILITY PRODUCTS CORPORATION | 756-EL PASO (00756) | $10,461 | FY2018 |
| 36C25718N0583 | PRIDE MOBILITY PRODUCTS CORPORATION | 756-EL PASO (00756) | $8,479 | FY2018 |
| VA25717J1923 | WARRIOR SERVICE COMPANY LLC | 756-EL PASO (00756) | $4,665 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717E0790_3600_VA25816D0143_3600 · retrieved 2026-09-26.