Description
PO FOR BULK OXYGEN AND TANK FILLS FOR THE 3RD AND 4TH QUARTERS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT MEADE, SD
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.
- Base2011-04-26+$36,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-26 | +$36,000 | $36,000 | PO FOR BULK OXYGEN AND TANK FILLS FOR THE 3RD AND 4TH QUARTERS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM, FORT… |
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 FE71DET4RML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $40,400 | FY2026 |
| 36C26026N0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $200,000 | FY2026 |
| 36C24625P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $45,017 | FY2025 |
| 36C26025N0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $190,068 | FY2025 |
| 36C24624P1127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,703 | FY2024 |
| 36C26024N0062 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $193,325 | FY2024 |
Other recipients under 6630 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F0521 | ABBOTT LABORATORIES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $44,263 | FY2012 |
| VA26312F0519 | ABBOTT LABORATORIES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $13,138 | FY2012 |
| VA26312F0255 | ABBOTT LABORATORIES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,700 | FY2012 |
| VA26312F0253 | ABBOTT LABORATORIES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $43,358 | FY2012 |
| VA26312J0254 | ABBOTT LABORATORIES INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,496 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10365_3600_GS07F0460U_4730 · retrieved 2026-09-26.