Description
ASSORTS GASES.
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$2,657
Base + all options value (sum of deltas)
$2,657
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.
- Base2008-04-01+$2,657= $2,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$2,657 | $2,657 | ASSORTS GASES. |
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 JX6KLD398JT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528Q1F002 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,452 | FY2011 |
| V5280FO188 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,050 | FY2010 |
| V5280FO063 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,093 | FY2010 |
| V528PI0247 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,163 | FY2010 |
| V528QF0429 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,509 | FY2010 |
| V528PD0515 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,775 | FY2010 |
Other recipients under S111 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C05015 | NIAGARA MOHAWK POWER CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,000 | FY2010 |
| V528C05016 | NATIONAL FUEL GAS DISTRIBUTION CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,000 | FY2010 |
| V528C94216 | NIAGARA MOHAWK POWER CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $12,622 | FY2009 |
| V528QF8549 | MESSER LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,640 | FY2008 |
| V528QF8323 | MESSER LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,006 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QF8550_3600_-NONE-_-NONE- · retrieved 2026-09-26.