Description
PURCHASE OF OXYGEN FLEX LINE BACKUP SYSTEM FOR THE LONG BEACH VA MEDICAL CENTER
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.
- Base2018-06-13+$30,960= $30,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-13 | +$30,960 | $30,960 | PURCHASE OF OXYGEN FLEX LINE BACKUP SYSTEM FOR THE LONG BEACH VA MEDICAL CENTER |
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 FE71DET4RML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $40,400 | FY2026 |
| 36C26026N0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $200,000 | FY2026 |
| 36C24625P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $45,017 | FY2025 |
| 36C26025N0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $190,068 | FY2025 |
| 36C24624P1127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,703 | FY2024 |
| 36C26024N0062 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $193,325 | FY2024 |
Other recipients under 4940 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2273 | BRAVO, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,790 | FY2024 |
| 36C26224P2042 | DARKSIDE VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,700 | FY2024 |
| 36C26222P1176 | FEDERAL CONTRACTS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $213,358 | FY2022 |
| 36C26221P0786 | STEAMX, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,235 | FY2021 |
| 36C26221P0440 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,800 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P5688_3600_-NONE-_-NONE- · retrieved 2026-09-26.