Description
EMERGENCY HOME OXYGEN DELIVERY
First action · last action
2024-03-20 · 2025-03-05
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$860,403
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL
Modification chain · 4 transactions
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.
- Base2024-03-20+$0= $0
- Mod P000012024-06-13+$0= $0
- Mod P000022024-09-30+$0= $0
- Mod P000032025-03-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-20 | +$0 | $0 | EMERGENCY HOME OXYGEN DELIVERY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-06-13 | +$0 | $0 | EMERGENCY HOME OXYGEN DELIVERY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $0 | EMERGENCY HOME OXYGEN DELIVERY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-05 | +$0 | $0 | EMERGENCY HOME OXYGEN DELIVERY |
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 MH4LSJ1LUM89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825K0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $127,595 | FY2025 |
| 36C24824K0013 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $354,624 | FY2024 |
| 36C24824K0008 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $378,184 | FY2024 |
| 36C24824K0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $375,291 | FY2024 |
| 36C24824K0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $392,879 | FY2024 |
| 36C24824K0002 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $360,405 | FY2024 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1275 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,800 | FY2026 |
| 36C24826N0893 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $309,731 | FY2026 |
| 36C24826N0898 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,348 | FY2026 |
| 36C24826N0895 | PERMOBIL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,598 | FY2026 |
| 36C24826N0860 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24824D0069_3600 · retrieved 2026-09-26.