Description
RENTAL CHARGES FOR INVOICE 70051834, 25 CYLINDERS.
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$93
Base + all options value (sum of deltas)
$93
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-15+$93= $93
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$93 | $93 | RENTAL CHARGES FOR INVOICE 70051834, 25 CYLINDERS. |
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 ECDLCKJC9TQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0794 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $80,000 | FY2026 |
| 36C24125N1196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $80,000 | FY2025 |
| 36C24124N1069 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $80,162 | FY2024 |
| 36C24123N1017 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $38,101 | FY2023 |
| 36C24122N0731 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $11,048 | FY2022 |
| 36C24121N0758 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $15,555 | FY2021 |
Other recipients under 5340 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P91774 | HONEYWELL INTERNATIONAL INC. | 402S-TOGUS SMALL PURCHASE | $5,600 | FY2009 |
| V402Q86593 | HAMMOND TRACTOR COMPANY | 402S-TOGUS SMALL PURCHASE | $16 | FY2008 |
| V402Q86592 | PORTLAND GLASS | 402S-TOGUS SMALL PURCHASE | $1,173 | FY2008 |
| V402Q86591 | T. W. DICK CO., INC. | 402S-TOGUS SMALL PURCHASE | $503 | FY2008 |
| V402Q86242 | DOOR SYSTEMS CORP. | 402S-TOGUS SMALL PURCHASE | $1,449 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q83647_3600_-NONE-_-NONE- · retrieved 2026-09-26.