Description
RENTAL SPECIALTY O2 TANKS FY2010 INCREASE OBLIGATION $1125 PER FCP OFFICAL
Base award description: RENTAL SPECIALTY O2 TANKS FY2010
Modification chain · 2 transactions
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.
- Base2010-01-19+$2,000= $2,000
- Mod 12010-09-27+$1,125= $3,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$2,000 | $2,000 | RENTAL SPECIALTY O2 TANKS FY2010 |
| Mod 1· FUNDING ONLY ACTION | 2010-09-27 | +$1,125 | $3,125 | RENTAL SPECIALTY O2 TANKS FY2010 INCREASE OBLIGATION $1125 PER FCP OFFICAL |
Related awards · 5
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 L3H2XDBTWQJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V562C90002 | 562S-ERIE SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $4,850 | FY2009 |
| V562Q82754 | 562-ERIE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,006 | FY2008 |
| V562Q81281 | 562S-ERIE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,262 | FY2008 |
| V562Q80076 | 562S-ERIE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,262 | FY2008 |
| V562C81057O2 | 562-ERIE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $4,699 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C00100_3600_-NONE-_-NONE- · retrieved 2026-09-27.