Award recordCONTRACT

COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC

PIID VA25015D0005· VHA· 541-BRECKSVILLE· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $0 net obligations· UEI YDGMHAD1ZLY1· NJ

Description

HOME OXYGEN SERVICES IGF::CL::IGF

First action · last action
2014-10-01 · 2015-09-25
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,979,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

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.

$1$0Base award · 2014-10-01 · this action $0 · running total $0Modification P00001 · 2015-04-01 · this action $0 · running total $0Modification P00002 · 2015-05-27 · this action $0 · running total $0Modification P00003 · 2015-09-25 · this action $0 · running total $0
  • Base2014-10-01+$0= $0
  • Mod P000012015-04-01+$0= $0
  • Mod P000022015-05-27+$0= $0
  • Mod P000032015-09-25+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$0$0HOME OXYGEN SERVICES IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2015-04-01+$0$0HOME OXYGEN SERVICES IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2015-05-27+$0$0HOME OXYGEN SERVICES IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2015-09-25+$0$0HOME OXYGEN SERVICES IGF::CL::IGF

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 YDGMHAD1ZLY1)

AwardOffice · PSC / listingNet obligationsFY
36C24126K0057241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,415FY2026
36C24126K0052241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$26,964FY2026
36C24126K0051241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,450FY2026
36C24126K0050241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,158FY2026
36C24126K0047241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$22,104FY2026
36C24126K0046241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$19,258FY2026

Other recipients under W065 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013P1584AGILITI HEALTH INC541-BRECKSVILLE$6,351FY2013
VA25013P1136KINETIC CONCEPTS, INC.541-BRECKSVILLE$88,127FY2013
VA25013J0829TRYCO INCORPORATED541-BRECKSVILLE$15,392FY2013
VA25013F0521INO THERAPEUTICS LLC541-BRECKSVILLE$28,401FY2013
VA25013F0413AOTI INC541-BRECKSVILLE$9,612FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25015D0005_3600 · retrieved 2026-09-26.