Description
DELIVERY OF MEDICAL BULK OXYGEN
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9158
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2009-10-01+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$6,000 | $6,000 | DELIVERY OF MEDICAL 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 JLBCAMKJ8L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548A00107 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $20,947 | FY2010 |
| V548C00264 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $20,947 | FY2010 |
| V549P03337 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,816 | FY2010 |
| VA520C00226 | 520-BILOXI · W099 · LEASE-RENT OF MISC EQ | $11,042 | FY2010 |
| VA501C00078 | 258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $36,582 | FY2010 |
| V549P03004 | 549S-DALLAS SMALL PURCHASE · 8120 · GAS CYLINDERS | $10,800 | FY2010 |
Other recipients under Q999 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P0114 | AGILENT TECHNOLOGIES INC | 519-BIG SPRING | $15,012 | FY2014 |
| VA519R08131 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $69,571 | FY2010 |
| VA519R07516 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $66,783 | FY2010 |
| VA519R06236 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $61,072 | FY2010 |
| VA519R05421 | ROTECH HEALTHCARE INC. | 519-BIG SPRING | $57,220 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00126_3600_V797P9158_3600 · retrieved 2026-09-26.