Description
HOME OXYGEN SUPPORT AND MAINTENANCE
First action · last action
2010-01-11 · 2010-01-11
Transactions
1
First transaction's obligation
$26,032
Base + all options value (sum of deltas)
$26,032
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
V635P4210
NAICS
623110 · NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)
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.
- Base2010-01-11+$26,032= $26,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-11 | +$26,032 | $26,032 | HOME OXYGEN SUPPORT AND MAINTENANCE |
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 U2BMCEJPPB85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P3014 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,812 | FY2014 |
| VA25614P3506 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,862 | FY2014 |
| VA25614P1887 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,664 | FY2014 |
| VA25614P2993 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,540 | FY2014 |
| VA25614P1703 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,540 | FY2014 |
| VA25614P1043 | 256P-NETWORK CONTRACT OFFICE 16 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,214 | FY2014 |
Other recipients under Q401 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614J3566 | SLIDELL ADULT DAY HEALTH CARE | 629-NEW ORLEANS | $47,601 | FY2014 |
| VA629C10142 | DAY HAVEN ADULT DAY HEALTH CARE, LLC | 629-NEW ORLEANS | $60,210 | FY2011 |
| VA629C10252 | TOPP KNOTCH PERSONNEL, INC. | 629-NEW ORLEANS | $130,620 | FY2011 |
| VA629C90104 | TOPP KNOTCH PERSONNEL, INC. | 629-NEW ORLEANS | $110,000 | FY2009 |
| V629P3470 | THE CENTER, INC | 629-NEW ORLEANS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629Q02950_3600_V635P4210_3600 · retrieved 2026-09-26.