Description
VISN 12 HOME OXYGEN/HME SERVICES IGF::CL,CT::IGF
First action · last action
2015-12-31 · 2019-06-17
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,578,519
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
621610 · HOME HEALTH CARE SERVICES
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.
- Base2015-12-31+$0= $0
- Mod P000012016-07-01+$0= $0
- Mod P000022016-11-22+$0= $0
- Mod P000032019-06-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$0 | $0 | VISN 12 HOME OXYGEN/HME SERVICES IGF::CL,CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-07-01 | +$0 | $0 | VISN 12 HOME OXYGEN/HME SERVICES IGF::CL,CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-11-22 | +$0 | $0 | VISN 12 HOME OXYGEN/HME SERVICES IGF::CL,CT::IGF |
| Mod P00003· CHANGE ORDER | 2019-06-17 | +$0 | $0 | VISN 12 HOME OXYGEN/HME SERVICES IGF::CL,CT::IGF |
Related awards · 7
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 Q201 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C16C0021 | DILLIGAS CORP | RPO CENTRAL (36C24C) | $351,785 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA240C16D0001_3600 · retrieved 2026-09-26.