Description
TEMPORARY INSTALLATION OF PORTABLE OXYGEN SYSTEM
First action · last action
2022-10-01 · 2022-10-01
Transactions
1
First transaction's obligation
$18,494
Base + all options value (sum of deltas)
$18,494
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2022-10-01+$18,494= $18,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$18,494 | $18,494 | TEMPORARY INSTALLATION OF PORTABLE OXYGEN SYSTEM |
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 RCJLAS663KL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,403 | FY2025 |
| 36C24225N0543 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,180 | FY2025 |
| 36C24225P0843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,500 | FY2025 |
| 36C24225P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS | $104,711 | FY2025 |
| 36C24224N0429 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $159,314 | FY2024 |
| 36C24223N0501 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $198,335 | FY2023 |
Other recipients under 6835 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0083 | PANAKEIA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0632 | RCG OF NORTH CAROLINA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,000 | FY2026 |
| 36C24226N0593 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,022 | FY2026 |
| 36C24226N0580 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $130,780 | FY2026 |
| 36C24226N0515 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,679 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.