Description
IGF::OT::IGF CONTINUED HOME OXYGEN SERVICES POST PROTEST PLUS THREE MONTH TRANISTION.
Base award description: IGF::OT::IGF CONTINUED HOME OXYGEN SERVICES DURING PROTEST.
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.
- Base2015-10-01+$0= $0
- Mod P000012015-12-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$0 | $0 | IGF::OT::IGF CONTINUED HOME OXYGEN SERVICES DURING PROTEST. |
| Mod P00001· EXERCISE AN OPTION | 2015-12-16 | +$0 | $0 | IGF::OT::IGF CONTINUED HOME OXYGEN SERVICES POST PROTEST PLUS THREE MONTH TRANISTION. |
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 NHKLL5N64AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0275 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $420,000 | FY2022 |
| 36C24722C0003 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $415,511 | FY2022 |
| 36C24721C0162 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $380,056 | FY2021 |
| 36C24721P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,039 | FY2021 |
| 36C24721C0103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $394,332 | FY2021 |
| 36C24721P0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,276 | FY2021 |
Other recipients under W065 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1764 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME | $239,286 | FY2016 |
| VA24916E0486 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $6,189 | FY2016 |
| VA24915E4281 | COMMONWEALTH HOME HEALTH CARE, INC. | 621-MOUNTAIN HOME | $3,813 | FY2015 |
| VA24915J2645 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $4,771 | FY2015 |
| VA24915J2572 | ED - MEDICAL, INC. | 621-MOUNTAIN HOME | $5,562 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24915D0212_3600 · retrieved 2026-09-26.