Description
PROSTHETICS CPAP/BIPAP SERVICES AND SUPPLIES IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2016-01-22+$95,968= $95,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$95,968 | $95,968 | PROSTHETICS CPAP/BIPAP SERVICES AND SUPPLIES 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 DU8CWG77AZD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P6593 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,174 | FY2016 |
| VA26216P4565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q521 · MEDICAL- PULMONARY | $76,999 | FY2016 |
| VA26216J5761 | 262-NETWRK CTRT OFC 22 PROS(00262P) · Q999 · MEDICAL- OTHER | $167,543 | FY2016 |
| VA26216P5424 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $79,420 | FY2016 |
| VA26216J5468 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,990 | FY2016 |
| VA26216J5476 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,186 | FY2016 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0899 | PULMOCARE RESPIRATORY SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $25,990 | FY2016 |
| VA26216J0760 | JOA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $10,106 | FY2016 |
| VA26214J4415 | PROFESSIONAL MEDICAL WELDING SUPPLIES | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $80,091 | FY2014 |
| VA26214J2909 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $38,292 | FY2014 |
| VA26214J2441 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $70,912 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2213_3600_VA26216D0005_3600 · retrieved 2026-09-26.