Description
DE-OBLIGATE EXCESS FUNDS 650-C10014 ENDING 9/30/11 TO FACILITATE CLOSEOUT - BULK LIQUID OXYGEN AND TANK RENTAL FOR VAMC PROVIDENCE RI
Base award description: FY2010 BULK OXYGEN TANK RENTAL BASE YEAR CONTRACT
Modification chain · 6 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.
- Base2009-10-01+$22,547= $22,547
- Mod 12010-10-01+$23,956= $46,502
- Mod 22010-12-06-$6,369= $40,133
- Mod 32011-10-01+$12,953= $53,086
- Mod M000042012-02-08-$9,501= $43,585
- Mod P000052013-04-01-$4,729= $38,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$22,547 | $22,547 | FY2010 BULK OXYGEN TANK RENTAL BASE YEAR CONTRACT |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$23,956 | $46,502 | FY2011 BULK OXYGEN TANK RENTAL OPTION YEAR 1 RENEWAL CONTRACT |
| Mod 2· FUNDING ONLY ACTION | 2010-12-06 | −$6,369 | $40,133 | DE-OBLIGATE BASE YEAR FOR CLOSE OUT OF 650-C00091 ENDING 9/30/10. |
| Mod 3· FUNDING ONLY ACTION | 2011-10-01 | +$12,953 | $53,086 | DE-OBLIGATE BASE YEAR FOR CLOSE OUT OF 650-C00091 ENDING 9/30/10. |
| Mod M00004· FUNDING ONLY ACTION | 2012-02-08 | −$9,501 | $43,585 | DE-OBLIGATE EXCESS FUNDS 650-C10014 ENDING 9/30/11 TO FACILITATE CLOSEOUT - BULK LIQUID OXYGEN AND TANK RENTAL… |
| Mod P00005· FUNDING ONLY ACTION | 2013-04-01 | −$4,729 | $38,856 | DE-OBLIGATE EXCESS FUNDS 650-C10014 ENDING 9/30/11 TO FACILITATE CLOSEOUT - BULK LIQUID OXYGEN AND TANK RENTAL… |
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 E7FEC54WWQ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0172 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2013 |
| VA24513P0011 | 245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,481 | FY2013 |
| VA52813P0235 | 242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $22,272 | FY2013 |
| VA24312P1421 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $7,500 | FY2012 |
| VA24312P0344 | 243-NETWORK CONTRACTING OFFICE 03 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $10,800 | FY2012 |
| VA24512P0075 | 512-BALTIMORE · S111 · UTILITIES- GAS | $14,371 | FY2012 |
Other recipients under W099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0521 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2016 |
| VA24115J0387 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2015 |
| VA24115P0624 | NICKERSON III, MILLARD E | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2015 |
| VA24114J0726 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 | $16,200 | FY2014 |
| VA24114P0662 | MARRIOTT INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1435_3600_-NONE-_-NONE- · retrieved 2026-09-26.