Description
JULY 2011 HOME OXYGEN SERVICES. REFERENCE PURCHASE ORDER NUMBERS: 540-1P6282 AND 540-1P6283.
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.
- Base2011-08-30+$93,585= $93,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$93,585 | $93,585 | JULY 2011 HOME OXYGEN SERVICES. REFERENCE PURCHASE ORDER NUMBERS: 540-1P6282 AND 540-1P6283. |
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 E5FCAANQRMV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24426D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24525N0550 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,060 | FY2025 |
| 36C24525D0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36C24525D0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36F79722D0231 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
Other recipients under W065 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2377 | HILL-ROM, INC. | 540-CLARKSBURG | $6,105 | FY2014 |
| VA24414F1708 | HILL-ROM, INC. | 540-CLARKSBURG | $17,085 | FY2014 |
| VA24413P3513 | MID-ATLANTIC IMAGING SERVICES, INC. | 540-CLARKSBURG | $85,600 | FY2013 |
| VA24412F2491 | HILL-ROM, INC. | 540-CLARKSBURG | $34,675 | FY2012 |
| VA24412F1383 | HILL-ROM, INC. | 540-CLARKSBURG | $11,475 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5401P6282_3600_VA244P1684_3600 · retrieved 2026-09-26.