Description
EXPRESS REPORT: FEB 16 HOME O2 - EL PASO
First action · last action
2016-02-01 · 2016-02-01
Transactions
1
First transaction's obligation
$166,422
Base + all options value (sum of deltas)
$166,422
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
VA25815D0087
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.
- Base2016-02-01+$166,422= $166,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$166,422 | $166,422 | EXPRESS REPORT: FEB 16 HOME O2 - EL PASO |
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 6830 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0008 | AIRGAS - SOUTHWEST, INC. | 258-NETWORK CONTRACT OFFICE 18 | $626 | FY2016 |
| VA25815J5203 | AIRGAS - SOUTHWEST, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,709 | FY2015 |
| VA25812J4516 | PROGRESSIVE INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $1,959 | FY2015 |
| VA25815J0103 | AIRGAS - SOUTHWEST, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,079 | FY2015 |
| VA25815J0089 | AIRGAS - SOUTHWEST, INC. | 258-NETWORK CONTRACT OFFICE 18 | $73,372 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816E1652_3600_VA25815D0087_3600 · retrieved 2026-09-26.