Description
TO PAY OXYGEN/NITROGEN INVOICES FOR MARCH 2008
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$553
Base + all options value (sum of deltas)
$553
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9160
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2008-06-30+$553= $553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$553 | $553 | TO PAY OXYGEN/NITROGEN INVOICES FOR MARCH 2008 |
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 KJH4HJTK9FL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0372 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,505 | FY2025 |
| 36C26022N0696 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,956,381 | FY2022 |
| 36C26022N0694 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,927,418 | FY2022 |
| 36C26022N0692 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,085,299 | FY2022 |
| 36C26022N0695 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,450,015 | FY2022 |
| 36C26022N0697 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,937,371 | FY2022 |
Other recipients under 6830 from 687S-WALLA WALLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V687P81897 | OXARC, LLC | 687S-WALLA WALLA SMALL PURCHASE | $524 | FY2008 |
| V687P81710 | NSPIRE HEALTH, INC. | 687S-WALLA WALLA SMALL PURCHASE | $254 | FY2008 |
| V687P81668 | OXARC, LLC | 687S-WALLA WALLA SMALL PURCHASE | $770 | FY2008 |
| V687P81647 | OXARC, LLC | 687S-WALLA WALLA SMALL PURCHASE | $108 | FY2008 |
| V687P81520 | NSPIRE HEALTH, INC. | 687S-WALLA WALLA SMALL PURCHASE | $243 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V687P81724_3600_V797P9160_3600 · retrieved 2026-09-26.