Description
DELIVERY OF OXYGEN TO HOME PATIENTS INCREMENTAL FUNDING
Base award description: DELIVERY OF OXYGEN TO HOME PATIENTS
Modification chain · 7 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.
- Base2011-10-03+$135,000= $135,000
- Mod 12012-02-23+$90,000= $225,000
- Mod P000022012-03-20+$45,000= $270,000
- Mod P000032012-06-08+$48,000= $318,000
- Mod P000042012-07-16+$126,000= $444,000
- Mod P000052012-11-06+$40,000= $484,000
- Mod P000062014-04-04-$10,364= $473,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$135,000 | $135,000 | DELIVERY OF OXYGEN TO HOME PATIENTS |
| Mod 1· FUNDING ONLY ACTION | 2012-02-23 | +$90,000 | $225,000 | DELIVERY OF OXYGEN TO HOME PATIENTS |
| Mod P00002· FUNDING ONLY ACTION | 2012-03-20 | +$45,000 | $270,000 | DELIVERY OF OXYGEN TO HOME PATIENTS |
| Mod P00003· FUNDING ONLY ACTION | 2012-06-08 | +$48,000 | $318,000 | DELIVERY OF OXYGEN TO HOME PATIENTS INCREMENTAL FUNDING, 3RD QUARTER |
| Mod P00004· FUNDING ONLY ACTION | 2012-07-16 | +$126,000 | $444,000 | DELIVERY OF OXYGEN TO HOME PATIENTS INCREMENTAL FUNDING, 3RD QUARTER |
| Mod P00005· FUNDING ONLY ACTION | 2012-11-06 | +$40,000 | $484,000 | DELIVERY OF OXYGEN TO HOME PATIENTS INCREMENTAL FUNDING |
| Mod P00006· FUNDING ONLY ACTION | 2014-04-04 | −$10,364 | $473,636 | DELIVERY OF OXYGEN TO HOME PATIENTS INCREMENTAL FUNDING |
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 6830 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516J0189 | ROBERTS OXYGEN CO INC | 613-MARTINSBURG | $26,729 | FY2016 |
| VA24515J0117 | ROBERTS OXYGEN CO INC | 613-MARTINSBURG | $1,209 | FY2014 |
| VA613C11059 | COMPASS ENERGY GAS SERVICES, LLC | 613-MARTINSBURG | $0 | FY2011 |
| VA245P0593 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 613-MARTINSBURG | $22,567 | FY2011 |
| VA613C01002 | SHELL ENERGY NORTH AMERICA (US), L.P. | 613-MARTINSBURG | $230,408 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C20123_3600_VA245P0033_3600 · retrieved 2026-09-26.