Description
MEDICAL LUQUID OXYGEN
First action · last action
2011-10-25 · 2012-12-27
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$8,631
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
Modification chain · 3 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.
- Base2011-10-25+$6,000= $6,000
- Mod 12012-09-18+$2,604= $8,604
- Mod P000022012-12-27+$27= $8,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$6,000 | $6,000 | MEDICAL LUQUID OXYGEN |
| Mod 1· CHANGE ORDER | 2012-09-18 | +$2,604 | $8,604 | MEDICAL LUQUID OXYGEN |
| Mod P00002· CHANGE ORDER | 2012-12-27 | +$27 | $8,631 | MEDICAL LUQUID OXYGEN |
Related awards · 7
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 NC1UUHZJZTH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313D0240 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,255 | FY2013 |
| VA632C10148 | 243-NETWORK CONTRACTING OFFICE 03 · AL24 · INCOME MAINTENANCE (ENGINEERING) | $7,800 | FY2011 |
Other recipients under Q401 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P0747 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313J0023 | M.J.G. NURSING HOME COMPANY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $122,360 | FY2013 |
| VA24312F1480 | MAXIM HEALTHCARE SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $171,451 | FY2012 |
| VA24312A0009 | EAST HAVEN NURSING & REHABILITATION CENTER LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
| VA24312P0989 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.