Description
IGF::OT::IGF EMERGENCY HOME OXYGEN SERVICES IGF::OT::IGF
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.
- Base2014-02-20+$71,448= $71,448
- Mod P000012014-09-30-$537= $70,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-20 | +$71,448 | $71,448 | IGF::OT::IGF EMERGENCY HOME OXYGEN SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2014-09-30 | −$537 | $70,912 | IGF::OT::IGF EMERGENCY HOME OXYGEN SERVICES IGF::OT::IGF |
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 L73QMA2GXY17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0559 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $62,882 | FY2026 |
| 36C25226N0534 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $52,554 | FY2026 |
| 36C25226N0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $39,356 | FY2026 |
| 36C25226N0530 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $37,871 | FY2026 |
| 36C25226N0529 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $32,945 | FY2026 |
| 36C25226N0524 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q999 · MEDICAL- OTHER | $22,560 | FY2026 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3263 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $103,928 | FY2016 |
| VA26216J2213 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $95,968 | FY2016 |
| VA26216J0213 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $81,432 | FY2016 |
| VA26216J1616 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $76,351 | FY2016 |
| VA26216J1606 | SLEEP DATA HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $85,533 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J2441_3600_VA26214D0020_3600 · retrieved 2026-09-26.