Description
IGF::OT::IGF - VISN 20 MARCH HOME OXYGEN PROGRAM STATION 463
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.
- Base2017-03-29+$85,000= $85,000
- Mod P000012017-05-22-$23,090= $61,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$85,000 | $85,000 | IGF::OT::IGF - VISN 20 MARCH HOME OXYGEN PROGRAM STATION 463 |
| Mod P00001· FUNDING ONLY ACTION | 2017-05-22 | −$23,090 | $61,910 | IGF::OT::IGF - VISN 20 MARCH HOME OXYGEN PROGRAM STATION 463 |
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 HABHANJXCKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024D0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024P0770 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024P0475 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $300,000 | FY2024 |
| 36C26023P1188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $491,775 | FY2023 |
| 36C26022N0687 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $975,922 | FY2022 |
| 36C26021N0713 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $1,002,806 | FY2021 |
Other recipients under Q999 from NCO 20 PROSTHETICS(00260P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017J2257 | APRIA HEALTHCARE LLC | NCO 20 PROSTHETICS(00260P) | $68,005 | FY2017 |
| VA26017J2249 | NORCO INC | NCO 20 PROSTHETICS(00260P) | $157,487 | FY2017 |
| VA26017J2266 | NORCO INC | NCO 20 PROSTHETICS(00260P) | $91,441 | FY2017 |
| VA26017J2222 | NORCO INC | NCO 20 PROSTHETICS(00260P) | $191,958 | FY2017 |
| VA26017J2259 | APRIA HEALTHCARE LLC | NCO 20 PROSTHETICS(00260P) | $74,887 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J1035_3600_VA26013D0102_3600 · retrieved 2026-09-26.