Description
IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM
First action · last action
2016-01-01 · 2016-03-15
Transactions
2
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$247,615
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA26013D0104
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.
- Base2016-01-01+$250,000= $250,000
- Mod P000012016-03-15-$2,385= $247,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$250,000 | $250,000 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-15 | −$2,385 | $247,615 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM |
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 KJH4HJTK9FL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0372 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,505 | FY2025 |
| 36C26022N0696 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,956,381 | FY2022 |
| 36C26022N0694 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,927,418 | FY2022 |
| 36C26022N0692 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,085,299 | FY2022 |
| 36C26022N0695 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,450,015 | FY2022 |
| 36C26022N0697 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,937,371 | FY2022 |
Other recipients under Q999 from NCO 20 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0960 | APRIA HEALTHCARE LLC | NCO 20 PROSTHETICS | $48,430 | FY2016 |
| VA26016J1046 | APRIA HEALTHCARE LLC | NCO 20 PROSTHETICS | $71,897 | FY2016 |
| VA26016J0580 | APRIA HEALTHCARE LLC | NCO 20 PROSTHETICS | $48,790 | FY2016 |
| VA26016J0583 | PROCARE HOME MEDICAL INC | NCO 20 PROSTHETICS | $66,312 | FY2016 |
| VA26016J0372 | APRIA HEALTHCARE LLC | NCO 20 PROSTHETICS | $66,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J0969_3600_VA26013D0104_3600 · retrieved 2026-09-26.