Award recordCONTRACT

NORCO INC

PIID VA26017J2584· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q999 · MEDICAL- OTHER· FY2017· $2,171,103 net obligations· UEI KJH4HJTK9FL1· ID

Description

IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FOR STATION 648

Base award description: IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FOR STATIONS 648&663

First action · last action
2017-09-30 · 2019-03-27
Transactions
4
First transaction's obligation
$2,000,182
Base + all options value (sum of deltas)
$2,171,103
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26013D0104
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

Modification chain · 4 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.

$2,171,230$0Base award · 2017-09-30 · this action $2,000,182 · running total $2,000,182Modification P00001 · 2018-12-10 · this action -$35,417 · running total $1,964,765Modification P00002 · 2019-01-16 · this action $206,465 · running total $2,171,230Modification P00003 · 2019-03-27 · this action -$128 · running total $2,171,103
  • Base2017-09-30+$2,000,182= $2,000,182
  • Mod P000012018-12-10-$35,417= $1,964,765
  • Mod P000022019-01-16+$206,465= $2,171,230
  • Mod P000032019-03-27-$128= $2,171,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-30+$2,000,182$2,000,182IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FOR STATIONS 648&663
Mod P00001· FUNDING ONLY ACTION2018-12-10−$35,417$1,964,765IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FOR STATIONS 648&663
Mod P00002· FUNDING ONLY ACTION2019-01-16+$206,465$2,171,230IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FOR STATION 648
Mod P00003· FUNDING ONLY ACTION2019-03-27−$128$2,171,103IGF::OT::IGF - VISN20 HOME OXYGEN PROGRAM FOR STATION 648

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0173OREGON HEALTH & SCIENCE UNIVERSITY260-NETWORK CONTRACT OFFICE 20 (36C260)$5,756,966FY2026
36C26025C0013AGILITI HEALTH INC260-NETWORK CONTRACT OFFICE 20 (36C260)$84,067FY2025
36C26025N0275CENTRAL CITY CONCERN260-NETWORK CONTRACT OFFICE 20 (36C260)$60,750FY2025
36C26025N0233SOLID GROUND EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER260-NETWORK CONTRACT OFFICE 20 (36C260)$16,476FY2025
36C26025N0234H.O.P.E. EQUESTRIAN CENTER260-NETWORK CONTRACT OFFICE 20 (36C260)$12,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J2584_3600_VA26013D0104_3600 · retrieved 2026-09-26.