Description
HOME OXYGEN SUPPORT AND MAINTENANCE
First action · last action
2010-01-27 · 2010-01-27
Transactions
1
First transaction's obligation
$97,560
Base + all options value (sum of deltas)
$97,560
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
2
SDVOSB flag on record
No
Parent IDV
V635P4199
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.
- Base2010-01-27+$97,560= $97,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-27 | +$97,560 | $97,560 | 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 GF3YTN9AM197)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126D0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126K0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $860,255 | FY2026 |
| 36C26125K0153 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $853,140 | FY2025 |
| 36C26125K0150 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $896,903 | FY2025 |
| 36C26125K0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $877,756 | FY2025 |
| 36C26125K0152 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $866,136 | FY2025 |
Other recipients under Q401 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0077 | CARVER TRANSITIONAL CENTER, L.L.C. | 635-OKLAHOMA CITY | $230,444 | FY2012 |
| VA635Q0D793 | INO THERAPEUTICS LLC | 635-OKLAHOMA CITY | $8,540 | FY2010 |
| VA635Q04346 | TOTAL MEDICAL PERSONNEL STAFFING, LLC | 635-OKLAHOMA CITY | $37,000 | FY2010 |
| VA635Q04449 | MAXIM HEALTHCARE SERVICES, INC. | 635-OKLAHOMA CITY | $95,000 | FY2010 |
| V635C95096 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $13,152 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q07708_3600_V635P4199_3600 · retrieved 2026-09-26.