Description
HOME OXYGEN SERVICES IGF::OT::IGF
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$27,988
Base + all options value (sum of deltas)
$27,988
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA26215D0191
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2016-02-19+$27,988= $27,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$27,988 | $27,988 | 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 H5A7E2GVXLM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223D0010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C26223D0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C26222P1248 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,537 | FY2022 |
| 36C26222P0960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,748 | FY2022 |
| 36C26222P0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $28,580 | FY2022 |
| 36C26222P0649 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,750 | FY2022 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2812 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $72,077 | FY2016 |
| VA26216J2814 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $24,066 | FY2016 |
| VA26215J8087 | PROFESSIONAL MEDICAL WELDING SUPPLIES | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $9,190 | FY2015 |
| VA26215P8000 | PROFESSIONAL MEDICAL WELDING SUPPLIES | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $34,384 | FY2015 |
| VA26215P8021 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $35,155 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2766_3600_VA26215D0191_3600 · retrieved 2026-09-26.