Description
INDUSTRIAL GAS MANUFACTURING/HOME HEALTH CARE SERVICES FOR PROSTHTETIC PURCHASES.
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.
- Base2009-09-16+$56,219= $56,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$56,219 | $56,219 | INDUSTRIAL GAS MANUFACTURING/HOME HEALTH CARE SERVICES FOR PROSTHTETIC PURCHASES. |
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 YDGMHAD1ZLY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126K0057 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,415 | FY2026 |
| 36C24126K0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,964 | FY2026 |
| 36C24126K0051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,450 | FY2026 |
| 36C24126K0050 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,158 | FY2026 |
| 36C24126K0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,104 | FY2026 |
| 36C24126K0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,258 | FY2026 |
Other recipients under 8120 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0344 | AIRGAS - EAST, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,800 | FY2012 |
| VA561S18009 | AIRGAS - EAST, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,147 | FY2011 |
| VA5611S5001 | PITNEY BOWES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,014 | FY2011 |
| V630P98168 | HOWMEDICA OSTEONICS CORP | 243-NETWORK CONTRACTING OFFICE 03 | $25,372 | FY2009 |
| VA10N3P0115 | AIRGAS - EAST, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630S99592_3600_-NONE-_-NONE- · retrieved 2026-09-26.