Description
IGF::OT::IGF OTHER FUNCTIONS - HOME OXYGEN MARCH 2012
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.
- Base2012-03-14+$65,670= $65,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$65,670 | $65,670 | IGF::OT::IGF OTHER FUNCTIONS - HOME OXYGEN MARCH 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 N3XMJGCKKR28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220K0274 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,531 | FY2020 |
| 36C24220K0242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,263 | FY2020 |
| 36C24220K0241 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,370 | FY2020 |
| 36C24220K0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,649 | FY2020 |
| 36C24220K0128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,540 | FY2020 |
| 36C24220K0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,875 | FY2020 |
Other recipients under R499 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2905 | PAYNE HEALTH PHYSICS CORP | 693-WILKES-BARRE | $15,600 | FY2014 |
| VA24414P0508 | HAMILTON ALLIANCE INC | 693-WILKES-BARRE | $16,338 | FY2014 |
| VA24414F4614 | COMPUTRITION, INC. | 693-WILKES-BARRE | $25,401 | FY2014 |
| VA24413J4267 | PAYNE HEALTH PHYSICS CORP | 693-WILKES-BARRE | $13,145 | FY2013 |
| VA24413P2747 | POLISH NATIONAL CATHOLIC CHURCH | 693-WILKES-BARRE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693P22805_3600_VA244P0366_3600 · retrieved 2026-09-26.