Description
RENTAL OF OXYGEN CYLINDERS
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$13,192
Base + all options value (sum of deltas)
$13,192
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2010-10-26+$13,192= $13,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$13,192 | $13,192 | RENTAL OF OXYGEN CYLINDERS |
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 |
| V610C16099 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 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 W065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P0576 | ZOLL | 255-NETWORK CONTRACT OFFICE 15 | $6,600 | FY2013 |
| V255KCIMARFY12EXPRESSREPORT | KINETIC CONCEPTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $56,280 | FY2012 |
| V255KCIFEB12EXPRESSREPORT | KINETIC CONCEPTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $50,529 | FY2012 |
| V255KCIJAN12EXPRESSREPORT | KINETIC CONCEPTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $52,597 | FY2012 |
| V255KCIDECEXPRESSREPORT | KINETIC CONCEPTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $42,330 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657SC1155_3600_-NONE-_-NONE- · retrieved 2026-09-26.