Description
CYLINDER-OXYGEN-REFILL-E SIZE
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$550
Base + all options value (sum of deltas)
$550
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.
- Base2007-10-26+$550= $550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$550 | $550 | CYLINDER-OXYGEN-REFILL-E SIZE |
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 ZKCBR7LMU4S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3421 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,227 | FY2012 |
| VA24912P1779 | 621-MOUNTAIN HOME · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,421 | FY2012 |
| V621C10247 | 621-MOUNTAIN HOME · 3655 · GAS GENERATING & DISPENSING SYSTEM | $5,350 | FY2011 |
| V657SC1155 | 255-NETWORK CONTRACT OFFICE 15 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $13,192 | FY2011 |
| V610C16099 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA249P1023 | 621-MOUNTAIN HOME · 6830 · GASES: COMPRESSED AND LIQUEFIED | $184,171 | FY2011 |
Other recipients under 6505 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A90171 | FFF ENTERPRISES, INC. | 550S-DANVILLE SMALL PURCHASE | $4,368 | FY2009 |
| V550A90099 | PFIZER INC. | 550S-DANVILLE SMALL PURCHASE | $3,109 | FY2009 |
| V550P88743 | BAXTER HEALTHCARE CORPORATION | 550S-DANVILLE SMALL PURCHASE | $542 | FY2008 |
| V550P88736 | AAPER ALCOHOL AND CHEMICAL COMPANY | 550S-DANVILLE SMALL PURCHASE | $320 | FY2008 |
| V550P88700 | BAXTER HEALTHCARE CORPORATION | 550S-DANVILLE SMALL PURCHASE | $447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550PB8188_3600_-NONE-_-NONE- · retrieved 2026-09-26.