Description
GAS,COMPRESSED OXYGEN,REFILL,CYLINDER SIZE E,25 F
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$5,127
Base + all options value (sum of deltas)
$5,127
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0001
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.
- Base2008-04-25+$5,127= $5,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$5,127 | $5,127 | GAS,COMPRESSED OXYGEN,REFILL,CYLINDER SIZE E,25 F |
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 FKYFJKTBZ7B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0202 | 626-NASHVILLE · S111 · UTILITIES- GAS | $40,999 | FY2016 |
| VA24814P2721 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,698 | FY2014 |
| VA24913J0030 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,745 | FY2013 |
| VA24912J3780 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,745 | FY2013 |
| VA24912J1808 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
| VA24912F1784 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
Other recipients under 6505 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557A10042 | SANOFI VACCINES US INC. | 557S-DUBLIN SMALL PURCHASE | $58,410 | FY2011 |
| VA557Q00115 | BAYER CORPORATION | 557S-DUBLIN SMALL PURCHASE | $3,233 | FY2010 |
| VA557A00041 | SANOFI VACCINES US INC. | 557S-DUBLIN SMALL PURCHASE | $98,686 | FY2010 |
| VA557Q05001 | ASD SPECIALTY HEALTHCARE, LLC | 557S-DUBLIN SMALL PURCHASE | $3,233 | FY2010 |
| V557Q00088 | BAYER CORPORATION | 557S-DUBLIN SMALL PURCHASE | $3,233 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80147_3600_VA247P0001_3600 · retrieved 2026-09-26.