Description
MEDICAL GAS
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$6,490
Base + all options value (sum of deltas)
$6,490
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2010-09-27+$6,490= $6,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$6,490 | $6,490 | MEDICAL 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 CMNKGAFSYLB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5570Q1204 | 557-DUBLIN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,476 | FY2010 |
| V5570Q0782 | 557-DUBLIN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,785 | FY2010 |
| V5570Q0462 | 557-DUBLIN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,767 | FY2010 |
| V5570Q0392 | 557S-DUBLIN SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,302 | FY2010 |
| V557A90012 | 557-DUBLIN | $10,301 | FY2009 |
| V557S80146 | 557S-DUBLIN SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $349 | FY2008 |
Other recipients under 6515 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1526 | AVKARE LLC | 557-DUBLIN | $6,685 | FY2016 |
| VA24716C0097 | EVERGREEN MEDICAL SERVICES, LLC | 557-DUBLIN | $106,751 | FY2016 |
| VA24716F1365 | HOMECARE PRODUCTS, INC. | 557-DUBLIN | $3,747 | FY2016 |
| VA24716P0373 | PERMOBIL INC | 557-DUBLIN | $10,790 | FY2016 |
| VA24716F0258 | HOMECARE PRODUCTS, INC. | 557-DUBLIN | $5,192 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5570Q1479_3600_-NONE-_-NONE- · retrieved 2026-09-27.