Description
SPECIAL MIX GAS
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$507
Base + all options value (sum of deltas)
$507
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.
- Base2007-10-16+$507= $507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$507 | $507 | SPECIAL MIX GAS |
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 VXRUJ1N66276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0895 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $69,840 | FY2018 |
| VA24117J2080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,203 | FY2018 |
| VA24117J1001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2017 |
| VA24117J0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,000 | FY2017 |
| VA24116J1058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2016 |
| VA24615F8088 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $197,664 | FY2016 |
Other recipients under 6830 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5418P1288 | AIRGAS - NORTH CENTRAL, INC. | 541S-BRECKSVILLE | $1,189 | FY2008 |
| V5418P1280 | AIRGAS - NORTH CENTRAL, INC. | 541S-BRECKSVILLE | $147 | FY2008 |
| V5418P1276 | AIRGAS - NORTH CENTRAL, INC. | 541S-BRECKSVILLE | $96 | FY2008 |
| V5418P1093 | AIRGAS - NORTH CENTRAL, INC. | 541S-BRECKSVILLE | $40 | FY2008 |
| V5418P0987 | AIRGAS - NORTH CENTRAL, INC. | 541S-BRECKSVILLE | $393 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5418P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.