Description
OXYGEN RENTAL RATIFICATION
First action · last action
2021-05-04 · 2024-01-03
Transactions
3
First transaction's obligation
$10,983
Base + all options value (sum of deltas)
$7,586
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 3 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.
- Base2021-05-04+$10,983= $10,983
- Mod P000012023-10-12-$3,397= $7,586
- Mod P000022024-01-03+$0= $7,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-04 | +$10,983 | $10,983 | OXYGEN RENTAL RATIFICATION |
| Mod P00001· CHANGE ORDER | 2023-10-12 | −$3,397 | $7,586 | OXYGEN RENTAL RATIFICATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-01-03 | +$0 | $7,586 | OXYGEN RENTAL RATIFICATION |
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 NYNKT6ZS92N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0842 | 614-MEMPHIS · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,238 | FY2016 |
| VA25615P1514 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,399 | FY2016 |
| VA25615P0893 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $25,029 | FY2015 |
| VA24915P1357 | 614-MEMPHIS · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $10,260 | FY2015 |
| VA25615P0026 | 256-NETWORK CONTRACT OFFICE 16 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,648 | FY2015 |
| VA24914P3537 | 614-MEMPHIS · 6830 · GASES: COMPRESSED AND LIQUEFIED | $9,405 | FY2014 |
Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0638 | B. BRAUN MEDICAL INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,500 | FY2026 |
| 36C24726K0077 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,950 | FY2026 |
| 36C24726D0031 | HOMETOWN VETERANS MEDICAL, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726D0030 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726K0062 | TRANSOX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $114,843 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0770A_3600_-NONE-_-NONE- · retrieved 2026-09-26.