Family facts
IDVParent PIID36C25722D0055
Also listed as36C257-22-D-0055
Agency257-Network Contract Office 17 (36C257)
Awarding office257-Network Contract Office 17 (36C257)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endDec 31, 2024
IDV obligated$4.3M
Child awards12
Places of performance
StatesFL, TX
Distinctive task orders
1236C25723K0133 — EXPRESS REPORT: O2 BILL ONLY IMPLANT
Rotech Healthcare Inc. · $732K · PoP Apr 30, 2023
36C25723K0349 — EXPRESS REPORT: 02 BILL PAYMENT
Rotech Healthcare Inc. · $606K · PoP Aug 31, 2023
36C25723K0453 — EXPRESS REPORT: O2 BILL PAYMENT ONLY
Rotech Healthcare Inc. · $454K · PoP Oct 31, 2023
36C25723K0004 — EXPRESS REPORT: BILL ONLY PAYMENT O2 BILL
Rotech Healthcare Inc. · $404K · PoP Jan 31, 2023
36C25724K0622 — EXPRESS REPORT: O2 BILLY PAYMENT
Rotech Healthcare Inc. · $243K · PoP Dec 31, 2024
36C25722K0600 — EXPRESS REPORT: O2 BILL ONLY PAYMENT
Rotech Healthcare Inc. · $214K · PoP Jan 31, 2023
36C25723K0076 — EXPRESS REPORT: 02 BILL ONLY PAYMENT
Rotech Healthcare Inc. · $209K · PoP Feb 28, 2023
36C25722K0579 — EXPRESS REPORT: O2 BILL PAYMENT ONLY
Rotech Healthcare Inc. · $426K · PoP Feb 28, 2023
36C25723K0741 — EXPRESS REPORT: O2 BILL PAYMENT ONLY
Rotech Healthcare Inc. · $363K · PoP Feb 29, 2024
36C25724K0430 — EXPRESS REPORT: O2 BILL PAYMENT ONLY
Rotech Healthcare Inc. · $308K · PoP Oct 31, 2024
36C25724K0195 — EXPRESS REPORT: O2 BILL PAYMENT ONLY
Rotech Healthcare Inc. · $298K · PoP Jul 31, 2024
36C25723K0558 — EXPRESS REPORT: 02 BILL PAYMENT
Rotech Healthcare Inc. · $276K · PoP Nov 30, 2023
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly