Description
LIQUID BULK OXYGEN
First action · last action
2026-09-10 · 2026-09-10
Transactions
1
First transaction's obligation
$56,958
Base + all options value (sum of deltas)
$56,958
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24825D0057
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.
- Base2026-09-10+$56,958= $56,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$56,958 | $56,958 | LIQUID BULK OXYGEN |
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 RSCDDXH8DFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0978 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $160 | FY2026 |
| 36C24126N0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,257 | FY2026 |
| 36C24C26K0050 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $69,633 | FY2026 |
| 36C26226P1285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6835 · MEDICAL GASES | $86,087 | FY2026 |
| 36C24C26K0040 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $45,155 | FY2026 |
| 36C24C26K0039 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $41,026 | FY2026 |
Other recipients under 6830 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0850 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,000 | FY2026 |
| 36C24826P0799 | PAULA F PRICE ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,065 | FY2026 |
| 36C24826P0654 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,000 | FY2026 |
| 36C24826N0219 | RCG OF NORTH CAROLINA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $589,402 | FY2026 |
| 36C24826D0008 | RCG OF NORTH CAROLINA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0817_3600_36C24825D0057_3600 · retrieved 2026-09-27.