Description
OTHER FUNCTIONS
First action · last action
2010-10-12 · 2012-12-12
Transactions
2
First transaction's obligation
$6,280
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2010-10-12+$6,280= $6,280
- Mod P000012012-12-12-$6,280= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$6,280 | $6,280 | OTHER FUNCTIONS |
| Mod P00001· CLOSE OUT | 2012-12-12 | −$6,280 | $0 | OTHER FUNCTIONS |
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 ZKCBR7LMU4S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3421 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,227 | FY2012 |
| VA24912P1779 | 621-MOUNTAIN HOME · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,421 | FY2012 |
| V621C10247 | 621-MOUNTAIN HOME · 3655 · GAS GENERATING & DISPENSING SYSTEM | $5,350 | FY2011 |
| V657SC1155 | 255-NETWORK CONTRACT OFFICE 15 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $13,192 | FY2011 |
| VA249P1023 | 621-MOUNTAIN HOME · 6830 · GASES: COMPRESSED AND LIQUEFIED | $184,171 | FY2011 |
| V589Q06802 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,100 | FY2010 |
Other recipients under 6515 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1080 | VASAMED INC | 610-MARION | $52,013 | FY2016 |
| VA25116J1055 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $42,963 | FY2016 |
| VA25116J0957 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $41,802 | FY2016 |
| VA25116J0956 | FIRST COMMUNITY CARE, L.L.C. | 610-MARION | $40,918 | FY2016 |
| VA25116J0212 | KCI USA, INC. | 610-MARION | $36,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610C16099_3600_-NONE-_-NONE- · retrieved 2026-09-26.