Description
MEDICAL GRADE BULK LIQUID OXYGEN DELIVERY/TANK RENTALS FOR VAMC MANCHESTER NH
Modification chain · 2 transactions
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.
- Base2013-07-26+$24,611= $24,611
- Mod P000012016-03-15-$13,055= $11,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$24,611 | $24,611 | MEDICAL GRADE BULK LIQUID OXYGEN DELIVERY/TANK RENTALS FOR VAMC MANCHESTER NH |
| Mod P00001· CLOSE OUT | 2016-03-15 | −$13,055 | $11,557 | MEDICAL GRADE BULK LIQUID OXYGEN DELIVERY/TANK RENTALS FOR VAMC MANCHESTER NH |
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 JJVRXP1SRBH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50930 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,240 | FY2026 |
| 36C78626N50753 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $39,324 | FY2026 |
| 36C78626N50609 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $87,208 | FY2026 |
| 36C78626D50223 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626D50215 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2026 |
| 36C78626N50508 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $172,729 | FY2026 |
Other recipients under 6830 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J1559 | FACTORY DIRECT DISTRIBUTION CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $27,934 | FY2015 |
| VA24114D0157 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114F0296 | DIRECT ENERGY BUSINESS LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,051,432 | FY2014 |
| VA24114F0060 | DIRECT ENERGY BUSINESS LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,303,486 | FY2014 |
| VA24114F0015 | HESS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $229,869 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1333_3600_VA24113D0147_3600 · retrieved 2026-09-26.