Description
IGF::CT::IGF:: EMERGENCY HOME OXYGEN SVCS (3 MONTHS)
First action · last action
2015-09-26 · 2015-09-26
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$609,642
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2015-09-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-26 | +$0 | $0 | IGF::CT::IGF:: EMERGENCY HOME OXYGEN SVCS (3 MONTHS) |
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 E1K8LGSJ9CL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824D0053 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24823D0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24822D0066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24821D0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24821D0021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24820D0084 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
Other recipients under Q201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0037 | SELECT SPECIALTY HOSPITAL-DAYTONA BEACH INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816J0009 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,624 | FY2016 |
| VA24815J2893 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $73,474 | FY2015 |
| VA24815J2283 | MEDMARK SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,114,525 | FY2015 |
| VA24814F4541 | CHG COMPANIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $100,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24815D0190_3600 · retrieved 2026-09-26.