Description
OXYGEN RENTALS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$4,699
Base + all options value (sum of deltas)
$4,699
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
NAICS
423850 · SERVICE ESTABLISHMENT 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.
- Base2007-10-01+$4,699= $4,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,699 | $4,699 | OXYGEN RENTALS |
Related awards · 10
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 |
|---|---|---|---|
| V562C00100 | 562-ERIE · W099 · LEASE-RENT OF MISC EQ | $3,125 | FY2010 |
| 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 |
Other recipients under W065 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2623 | HILL-ROM, INC. | 562-ERIE | $15,220 | FY2014 |
| VA24414J1583 | TRYCO INCORPORATED | 562-ERIE | $15,249 | FY2014 |
| VA24413J4208 | OMNI BUSINESS SYSTEMS, INC | 562-ERIE | $334,577 | FY2013 |
| VA24412P0991 | PITNEY BOWES INC. | 562-ERIE | $1,701 | FY2012 |
| VA562C25001 | MESSER LLC | 562-ERIE | $3,904 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C81057O2_3600_-NONE-_-NONE- · retrieved 2026-09-27.