Description
250 MC ACETYLENE BOTTLE FILLS
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$70
Base + all options value (sum of deltas)
$70
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
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.
- Base2007-12-04+$70= $70
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$70 | $70 | 250 MC ACETYLENE BOTTLE FILLS |
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 W41LE4FFNRT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514J6635 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $15,000 | FY2015 |
| VA25514J5546 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6505 · DRUGS AND BIOLOGICALS | $34,878 | FY2014 |
| VA26314J0717 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6830 · GASES: COMPRESSED AND LIQUEFIED | $128,021 | FY2014 |
| VA25513J4599 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $15,000 | FY2013 |
| VA26313F1611 | 437-FARGO VA MEDICAL CENTER · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $11,161 | FY2013 |
| VA26313J0323 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6830 · GASES: COMPRESSED AND LIQUEFIED | $150,000 | FY2013 |
Other recipients under 3895 from 568S-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V884P80356 | JENNER EQUIPMENT CO | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $327 | FY2008 |
| V568P8B251 | OWENS INTERSTATE SALES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $330 | FY2008 |
| V568P83157 | BORDER STATES INDUSTRIES, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $35 | FY2008 |
| V568P83163 | CHRIS SUPPLY COMPANY, INC. | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $42 | FY2008 |
| V568P83164 | DAKOTA SUPPLY GROUP, INC | 568S-VA BLACK HILLS HEALTH CARE SYSTEM | $43 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P83158_3600_-NONE-_-NONE- · retrieved 2026-09-26.