Description
DELIVERY OF LIQUID CYLINDER AND NITROUS OXIDE
First action · last action
2008-11-17 · 2008-11-17
Transactions
1
First transaction's obligation
$21,166
Base + all options value (sum of deltas)
$21,166
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-11-17+$21,166= $21,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-17 | +$21,166 | $21,166 | DELIVERY OF LIQUID CYLINDER AND NITROUS OXIDE |
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 X6HKT7FBYJC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0108 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,659 | FY2026 |
| 36C24125P0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,399 | FY2025 |
| 36C26121P0212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $551,530 | FY2021 |
| 36C24120P0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $36,660 | FY2020 |
| VA24516P0138 | 688-WASHINGTON DC · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $82,951 | FY2016 |
| VA24516P0125 | 688-WASHINGTON DC · 6830 · GASES: COMPRESSED AND LIQUEFIED | $74,314 | FY2016 |
Other recipients under AD21 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541D15028 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $10,000 | FY2011 |
| VA250P0430 | CARDINAL, ERIN | 541-BRECKSVILLE | $14,850 | FY2009 |
| VA250P0213 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 541-BRECKSVILLE | $36,090 | FY2009 |
| VA541D95035 | SOUTHWORTH & ASSOCIATES, LLC | 541-BRECKSVILLE | $4,800 | FY2009 |
| VA541D95033 | BECTON, DICKINSON AND COMPANY | 541-BRECKSVILLE | $18,625 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C90180_3600_-NONE-_-NONE- · retrieved 2026-09-26.