Description
IGF::OT::IGF HOME OXYGEN AND DME WITH INCIDENTAL SERVICES - REGION 1
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.
- Base2016-04-13+$0= $0
- Mod P000012016-04-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-13 | +$0 | $0 | IGF::OT::IGF HOME OXYGEN AND DME WITH INCIDENTAL SERVICES - REGION 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-26 | +$0 | $0 | IGF::OT::IGF HOME OXYGEN AND DME WITH INCIDENTAL SERVICES - REGION 1 |
Related awards · 10
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 N9FZAEDCW8K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815D0078 | 258-NETWORK CNTRCT OFF 22G (36C258) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA24416J1317 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $66,829 | FY2016 |
| VA24415J1551 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $54,113 | FY2015 |
| VA26014P0417 | NCO 20 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,143 | FY2014 |
| VA24414J1018 | 244-NETWORK CONTRACT OFFICE 4 · Q999 · MEDICAL- OTHER | $61,235 | FY2014 |
| VA24114J0070 | 241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY | $56,029 | FY2014 |
Other recipients under N065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0030 | ASPEN COMMUNICATIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,325 | FY2021 |
| VA25817C0090 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CNTRCT OFF 22G (36C258) | $144,680 | FY2017 |
| VA25816P1599 | VOLCANO CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,754 | FY2016 |
| VA25814J1852 | INO THERAPEUTICS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,279 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25815D0077_3600 · retrieved 2026-09-26.