Description
GAS-OXYGEN BULK LIQUID
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$1,833
Base + all options value (sum of deltas)
$1,833
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.
- Base2008-05-27+$1,833= $1,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$1,833 | $1,833 | GAS-OXYGEN BULK LIQUID |
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 Z73NB7NQ3JV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0648 | 257-NETWORK CONTRACT OFFICE 17 · AG22 · R&D- ENERGY: GAS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $3,316 | FY2014 |
| VA25714P0457 | 257-NETWORK CONTRACT OFFICE 17 · AP91 · R&D- NATURAL RESOURCE: OTHER (BASIC RESEARCH) | $2,915 | FY2014 |
| VA25713P0244 | 257-NETWORK CONTRACT OFFICE 17 · AP97 · R&D- NATURAL RESOURCE: OTHER (COMMERCIALIZED) | $2,257 | FY2013 |
| VA25713P0256 | 257-NETWORK CONTRACT OFFICE 17 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,912 | FY2013 |
| VA25712P0056 | 740-HARLINGEN · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,480 | FY2012 |
| VA25712P0095 | 257-NETWORK CONTRACT OFFICE 17 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $1,587 | FY2012 |
Other recipients under 6830 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P02993 | NIPPON SANSO MATHESON, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,226 | FY2010 |
| V671C00492 | AIRGAS-SOUTHWEST INC | 671S-SAN ANTONIO SMALL PURCHASE | $6,615 | FY2010 |
| V671C00078 | PRAXAIR HEALTHCARE SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,308 | FY2010 |
| V671C90289 | PRAXAIR HEALTHCARE SERVICES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $31,363 | FY2009 |
| V671C90258 | ACETYLENE OXYGEN CO. | 671S-SAN ANTONIO SMALL PURCHASE | $4,387 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P87456_3600_-NONE-_-NONE- · retrieved 2026-09-26.