Description
ALASKA HOME OXYGEN IDIQ - ADMIN MOD FOR CORRECTION
Base award description: ALASKA HOME OXYGEN IDIQ
Modification chain · 5 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.
- Base2024-09-03+$0= $0
- Mod P000022025-08-20+$0= $0
- Mod P000032025-08-29+$0= $0
- Mod A143982026-06-23+$0= $0
- Mod P000052026-09-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-03 | +$0 | $0 | ALASKA HOME OXYGEN IDIQ |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-08-20 | +$0 | $0 | ALASKA HOME OXYGEN IDIQ |
| Mod P00003· EXERCISE AN OPTION | 2025-08-29 | +$0 | $0 | ALASKA HOME OXYGEN IDIQ |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $0 | ALASKA HOME OXYGEN IDIQ - EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-09-01 | +$0 | $0 | ALASKA HOME OXYGEN IDIQ - ADMIN MOD FOR CORRECTION |
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 HABHANJXCKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0770 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024P0475 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $300,000 | FY2024 |
| 36C26023P1188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $491,775 | FY2023 |
| 36C26022N0687 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $975,922 | FY2022 |
| 36C26021N0713 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $1,002,806 | FY2021 |
| 36C26021P0150 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,351 | FY2021 |
Other recipients under W065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0372 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $465,117 | FY2026 |
| 36C26026F0307 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $310,078 | FY2026 |
| 36C26026K0028 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $913,267 | FY2026 |
| 36C26026K0027 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $692,495 | FY2026 |
| 36C26026K0029 | WARRIOR SERVICE COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $266,042 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26024D0037_3600 · retrieved 2026-09-26.