Description
REFILL ONE LIQUID NITROGEN THERMOS
First action · last action
2008-02-01 · 2008-02-01
Transactions
1
First transaction's obligation
$34
Base + all options value (sum of deltas)
$34
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.
- Base2008-02-01+$34= $34
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$34 | $34 | REFILL ONE LIQUID NITROGEN THERMOS |
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 R1L3AJUB7TU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501C10108 | 258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,913 | FY2011 |
| V501D06005 | 501 - ALBUQUERQUE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,564 | FY2010 |
| V501Q89110 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $72 | FY2008 |
| V501Q85297 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $145 | FY2008 |
| V501R84226 | 501S-ALBUQUERQUE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $37 | FY2008 |
| V501R83024 | 501S-ALBUQUERQUE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $52 | FY2008 |
Other recipients under 6830 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501P9P664 | ROTECH HEALTHCARE INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $206,008 | FY2009 |
| V501P9P663 | ROTECH HEALTHCARE INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $135,979 | FY2009 |
| V501R92141 | ROTECH HEALTHCARE INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $300,000 | FY2009 |
| V501D86132 | MATHESON TRI GAS INCORPORATED | 501S-ALBUQUERQUE SMALL PURCHASE | $17,248 | FY2008 |
| V501R85946 | AIRGAS - SOUTHWEST, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $111 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q81695_3600_-NONE-_-NONE- · retrieved 2026-09-26.