Description
MONTHLY HOME OXYGEN BILL - JULY 2017 - MADISON VAMC
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.
- Base2017-08-29+$101,857= $101,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$101,857 | $101,857 | MONTHLY HOME OXYGEN BILL - JULY 2017 - MADISON 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 JQX8DYF9Y973)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,633 | FY2020 |
| 36C25220F0076 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,869 | FY2020 |
| 36C25220F0067 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,724 | FY2020 |
| 36C25220F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,003 | FY2020 |
| 36C25219P1282 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,787 | FY2019 |
| 36C25219F0633 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,305 | FY2019 |
Other recipients under 6515 from 69D- NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25218F0241 | DEPUY SYNTHES SALES, INC. | 69D- NETWORK CONTRACT OFFICE 12 | $4,977 | FY2018 |
| 36C25218F0245 | HOWMEDICA OSTEONICS CORP | 69D- NETWORK CONTRACT OFFICE 12 | $6,327 | FY2018 |
| 36C25218F0237 | MAGNIFIED VISION INC | 69D- NETWORK CONTRACT OFFICE 12 | $3,817 | FY2018 |
| 36C25218F0240 | PRIDE MOBILITY PRODUCTS CORPORATION | 69D- NETWORK CONTRACT OFFICE 12 | $5,158 | FY2018 |
| 36C25218F0246 | THE LANDMARK GROUP INC | 69D- NETWORK CONTRACT OFFICE 12 | $4,889 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J6174_3600_VA240C16D0001_3600 · retrieved 2026-09-26.