Description
LIQUID OXIGEN DELIVERIES AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN, P.R.
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.
- Base2008-04-10+$70,794= $70,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$70,794 | $70,794 | LIQUID OXIGEN DELIVERIES AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN, P.R. |
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 JFA3FUCJLL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $95,178 | FY2026 |
| 36C24825N0862 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $94,332 | FY2025 |
| 36C24825N0575 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $5,743 | FY2025 |
| 36C24824N0894 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $94,332 | FY2024 |
| 36C24824D0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $0 | FY2024 |
| 36C24823P2649 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,686 | FY2023 |
Other recipients under 6505 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4297 | BAXTER HEALTHCARE CORPORATION | 672-SAN JUAN | $46,534 | FY2012 |
| VA24812F3323 | BAXTER HEALTHCARE CORPORATION | 672-SAN JUAN | $46,534 | FY2012 |
| VA24812F3324 | BAYER CORPORATION | 672-SAN JUAN | $61,131 | FY2012 |
| VA24812F0833 | BRISTOL-MYERS SQUIBB COMPANY | 672-SAN JUAN | $107,531 | FY2012 |
| VA24812F0490 | BRISTOL-MYERS SQUIBB COMPANY | 672-SAN JUAN | $43,004 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C80320_3600_-NONE-_-NONE- · retrieved 2026-09-26.