Description
SERVICE REFILL NITROGEN TANK GIVERNMENT OWNED TAN
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$224
Base + all options value (sum of deltas)
$224
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.
- Base2008-03-27+$224= $224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$224 | $224 | SERVICE REFILL NITROGEN TANK GIVERNMENT OWNED TAN |
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 RNVFMRCA7ED4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0884 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,257 | FY2022 |
| 36C24621P1406 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,646 | FY2021 |
| 36C24619P1790 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,500 | FY2019 |
| VA24412P0863 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2012 |
| VA4602P8318 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2012 |
| VA6182P5079 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,293 | FY2012 |
Other recipients under 6530 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P14933 | CARDINAL HEALTH 200, LLC | 512S-BALTIMORE SMALL PURHCASE | $3,397 | FY2011 |
| V512P14881 | CARDINAL HEALTH 200, LLC | 512S-BALTIMORE SMALL PURHCASE | $3,063 | FY2011 |
| V512P14405 | BETTER MEDICAL, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,219 | FY2011 |
| V512P14072 | CLAY GROUP, L.L.C., THE | 512S-BALTIMORE SMALL PURHCASE | $3,326 | FY2011 |
| V512P14054 | 3M COMPANY | 512S-BALTIMORE SMALL PURHCASE | $6,211 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512R86491_3600_-NONE-_-NONE- · retrieved 2026-09-26.