Description
IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM. STATIONS 531, 687&668
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+$75,000= $75,000
- Mod P000012016-03-15-$3,103= $71,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-01 | +$75,000 | $75,000 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM. STATIONS 531, 687&668 |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-15 | −$3,103 | $71,897 | IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM. STATIONS 531, 687&668 |
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 HF28FLW4A5P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126K0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,267 | FY2026 |
| 36C26126K0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,539 | FY2026 |
| 36C26126K0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,025 | FY2026 |
| 36C26126K0007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,841 | FY2026 |
| 36C26126K0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $178,584 | FY2026 |
| 36C26126K0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $168,099 | FY2026 |
Other recipients under Q999 from NCO 20 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0860 | NORCO INC | NCO 20 PROSTHETICS | $74,218 | FY2016 |
| VA26016J0969 | NORCO INC | NCO 20 PROSTHETICS | $247,615 | FY2016 |
| VA26016J0830 | NORCO INC | NCO 20 PROSTHETICS | $155,542 | FY2016 |
| VA26016J0833 | NORCO INC | NCO 20 PROSTHETICS | $161,027 | FY2016 |
| VA26016J0604 | NORCO INC | NCO 20 PROSTHETICS | $156,872 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J1046_3600_VA26013D0105_3600 · retrieved 2026-09-26.