Description
HOME O2 BILL FOR FEBRUARY 2012
First action · last action
2012-02-29 · 2012-02-29
Transactions
1
First transaction's obligation
$29,294
Base + all options value (sum of deltas)
$29,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2012-02-29+$29,294= $29,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$29,294 | $29,294 | HOME O2 BILL FOR FEBRUARY 2012 |
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 K6EEE27WK4T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0036 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0022 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26325K0192 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,845,198 | FY2025 |
| 36C26324K0217 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,496,958 | FY2024 |
| 36C26324N0254 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $67,624 | FY2024 |
| 36C26324N0234 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $30,565 | FY2024 |
Other recipients under 8120 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6362DM062 | WL GORE & ASSOCIATES INC | 636-NEBRASKA WESTERN-IOWA | $16,765 | FY2012 |
| VA6362DM075 | COOK MEDICAL LLC | 636-NEBRASKA WESTERN-IOWA | $3,900 | FY2012 |
| VA6362DM097 | ADVANCED REHAB TECHNOLOGIES | 636-NEBRASKA WESTERN-IOWA | $27,084 | FY2012 |
| VA636D2D547 | AMERICAN PURCHASING SERVICES, LLC | 636-NEBRASKA WESTERN-IOWA | $3,279 | FY2012 |
| VA6362DD569 | ROYAL PLUMBING LLC | 636-NEBRASKA WESTERN-IOWA | $6,784 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636VU2694_3600_-NONE-_-NONE- · retrieved 2026-09-26.