Award recordCONTRACT

IRISH OXYGEN COMPANY

PIID VA69D17J1494· VHA· 69D- NETWORK CONTRACT OFFICE 12· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $85,101 net obligations· UEI Z1LMP3Y8NWV5· MN

Description

MONTHLY HOME OXYGEN BILL - NOV 2016 - MILWAUKEE VAMC

First action · last action
2016-12-28 · 2016-12-28
Transactions
1
First transaction's obligation
$85,101
Base + all options value (sum of deltas)
$85,101
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA240C16D0007
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

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.

$85,101$0Base award · 2016-12-28 · this action $85,101 · running total $85,101
  • Base2016-12-28+$85,101= $85,101
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-28+$85,101$85,101MONTHLY HOME OXYGEN BILL - NOV 2016 - MILWAUKEE VAMC

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 Z1LMP3Y8NWV5)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0335NETWORK CONTRACT OFFICE 23 (36C263) · 6830 · GASES: COMPRESSED AND LIQUEFIED$6,673FY2019
36C24C19N0040RPO CENTRAL (36C24C) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$109FY2019
36C26019N0124260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$10,032FY2019
36C26019N0081260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$4,517FY2019
36C24619N0119246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,662FY2019
36C26019N0050260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$5,320FY2019

Other recipients under 6515 from 69D- NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25218F0241DEPUY SYNTHES SALES, INC.69D- NETWORK CONTRACT OFFICE 12$4,977FY2018
36C25218F0245HOWMEDICA OSTEONICS CORP69D- NETWORK CONTRACT OFFICE 12$6,327FY2018
36C25218F0237MAGNIFIED VISION INC69D- NETWORK CONTRACT OFFICE 12$3,817FY2018
36C25218F0240PRIDE MOBILITY PRODUCTS CORPORATION69D- NETWORK CONTRACT OFFICE 12$5,158FY2018
36C25218F0246THE LANDMARK GROUP INC69D- NETWORK CONTRACT OFFICE 12$4,889FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J1494_3600_VA240C16D0007_3600 · retrieved 2026-09-26.