Description
HOME OXYGEN SERVICE
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$450,209
Base + all options value (sum of deltas)
$450,209
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-30+$450,209= $450,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$450,209 | $450,209 | HOME OXYGEN SERVICE |
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 Q521 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913F4257 | RAPID TEMPS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,506 | FY2013 |
| VA554C10206 | JUST IN TIME STAFFING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $45,652 | FY2011 |
| VA666C10125 | SLEEP APNEA SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $120,000 | FY2010 |
| VA554C00531 | AMN HEALTHCARE ALLIED, INC | 259-NETWORK CONTRACT OFFICE 19 | $57,342 | FY2010 |
| VA554C00002 | JUST IN TIME STAFFING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $61,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554R97418_3600_-NONE-_-NONE- · retrieved 2026-09-27.