Description
DELIVERY OF BULK OXYGEN
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2009-09-24+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$30,000 | $30,000 | DELIVERY OF 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 MRAMXHLS1LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0595 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $20,000 | FY2026 |
| 36C25926P0076 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $104,500 | FY2026 |
| 36C25925P0520 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $57,579 | FY2025 |
| 36C25924P0135 | NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $33,938 | FY2024 |
| 36C25923P1199 | NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $207,617 | FY2023 |
| 36C25923P1197 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $228,776 | FY2023 |
Other recipients under Q521 from 436-FORT HARRISON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4369P2426 | ROTECH HEALTHCARE INC. | 436-FORT HARRISON | $254,619 | FY2009 |
| V4369P0774 | ROTECH HEALTHCARE INC. | 436-FORT HARRISON | $262,314 | FY2009 |
| V4369P1775 | ROTECH HEALTHCARE INC. | 436-FORT HARRISON | $285,805 | FY2009 |
| V4369F0920 | ROTECH HEALTHCARE INC. | 436-FORT HARRISON | $287,320 | FY2009 |
| V4369P4527 | ROTECH HEALTHCARE INC. | 436-FORT HARRISON | $268,170 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C90056_3600_-NONE-_-NONE- · retrieved 2026-09-26.