Award recordCONTRACT

NORCO INC

PIID VA26017J2266· VHA· NCO 20 PROSTHETICS(00260P)· Q999 · MEDICAL- OTHER· FY2017· $91,441 net obligations· UEI KJH4HJTK9FL1· ID

Description

IGF::OT::IGF - HOME OXYGEN FOR SPOKANE - SEPTEMBER 2017

Base award description: IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FOR STATIONS 531, 668&687

First action · last action
2017-09-01 · 2017-11-28
Transactions
3
First transaction's obligation
$95,000
Base + all options value (sum of deltas)
$91,441
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26013D0103
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

Modification chain · 3 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.

$95,000$0Base award · 2017-09-01 · this action $95,000 · running total $95,000Modification P00001 · 2017-09-30 · this action $0 · running total $95,000Modification P00002 · 2017-11-28 · this action -$3,559 · running total $91,441
  • Base2017-09-01+$95,000= $95,000
  • Mod P000012017-09-30+$0= $95,000
  • Mod P000022017-11-28-$3,559= $91,441
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$95,000$95,000IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FOR STATIONS 531, 668&687
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-30+$0$95,000IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FOR STATIONS 531, 668&687
Mod P00002· FUNDING ONLY ACTION2017-11-28−$3,559$91,441IGF::OT::IGF - HOME OXYGEN FOR SPOKANE - SEPTEMBER 2017

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)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0372NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$107,505FY2025
36C26022N0696260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,956,381FY2022
36C26022N0694260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,927,418FY2022
36C26022N0692260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,085,299FY2022
36C26022N0695260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,450,015FY2022
36C26022N0697260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,937,371FY2022

Other recipients under Q999 from NCO 20 PROSTHETICS(00260P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26017J2261PROCARE HOME MEDICAL INCNCO 20 PROSTHETICS(00260P)$59,921FY2017
VA26017J2257APRIA HEALTHCARE LLCNCO 20 PROSTHETICS(00260P)$68,005FY2017
VA26017J2259APRIA HEALTHCARE LLCNCO 20 PROSTHETICS(00260P)$74,887FY2017
VA26017J1902APRIA HEALTHCARE LLCNCO 20 PROSTHETICS(00260P)$74,746FY2017
VA26017J2190PROCARE HOME MEDICAL INCNCO 20 PROSTHETICS(00260P)$64,295FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J2266_3600_VA26013D0103_3600 · retrieved 2026-09-26.