Description
IGF::OT::IGF HOME OXYGEN SERVICES
First action · last action
2014-10-22 · 2015-02-06
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$420,330
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
Modification chain · 2 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.
- Base2014-10-22+$0= $0
- Mod P000012015-02-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-22 | +$0 | $0 | IGF::OT::IGF HOME OXYGEN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-02-06 | +$0 | $0 | IGF::OT::IGF HOME OXYGEN SERVICES |
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 E5FCAANQRMV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24426D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24525N0550 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,060 | FY2025 |
| 36C24525D0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36C24525D0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36F79722D0231 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
Other recipients under W065 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2377 | HILL-ROM, INC. | 540-CLARKSBURG | $6,105 | FY2014 |
| VA24414F1708 | HILL-ROM, INC. | 540-CLARKSBURG | $17,085 | FY2014 |
| VA24413P3513 | MID-ATLANTIC IMAGING SERVICES, INC. | 540-CLARKSBURG | $85,600 | FY2013 |
| VA24412F2491 | HILL-ROM, INC. | 540-CLARKSBURG | $34,675 | FY2012 |
| VA24412F1383 | HILL-ROM, INC. | 540-CLARKSBURG | $11,475 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24415D0032_3600 · retrieved 2026-09-26.