Description
PROVIDE MEDICAL GAS CYLINDERS TO THE FOLLOWING VISN 4 LOCATIONS: PITTSBURGH AND CLARKSBURG IN THE ESTIMATED AWARD AMOUNTS $105,614.28 AND $1,654.08 RESPECTIVELY AS ONE OF THE VISN 4 MULTIPLE AWARD CONTRACTS.
Modification chain · 4 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.
- Base2011-12-02+$48,000= $48,000
- Mod P000012012-11-20+$20,577= $68,577
- Mod P000022012-11-21-$25,116= $43,461
- Mod P000032012-12-10-$14,433= $29,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-02 | +$48,000 | $48,000 | PROVIDE MEDICAL GAS CYLINDERS TO THE FOLLOWING VISN 4 LOCATIONS: PITTSBURGH AND CLARKSBURG IN THE ESTIMATED AW… |
| Mod P00001· CHANGE ORDER | 2012-11-20 | +$20,577 | $68,577 | PROVIDE MEDICAL GAS CYLINDERS TO THE FOLLOWING VISN 4 LOCATIONS: PITTSBURGH AND CLARKSBURG IN THE ESTIMATED AW… |
| Mod P00002· CHANGE ORDER | 2012-11-21 | −$25,116 | $43,461 | PROVIDE MEDICAL GAS CYLINDERS TO THE FOLLOWING VISN 4 LOCATIONS: PITTSBURGH AND CLARKSBURG IN THE ESTIMATED AW… |
| Mod P00003· CHANGE ORDER | 2012-12-10 | −$14,433 | $29,028 | PROVIDE MEDICAL GAS CYLINDERS TO THE FOLLOWING VISN 4 LOCATIONS: PITTSBURGH AND CLARKSBURG IN THE ESTIMATED AW… |
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 DNCNJKL91LY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26017J1648 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,580 | FY2017 |
| VA24917P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,371 | FY2017 |
| VA26016A0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24116P2259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $31,037 | FY2016 |
| VA24616P3532 | 246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $36,575 | FY2016 |
Other recipients under 6515 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P6722 | LAWALL PROSTHETICS ORTHOTICS INC | 642-PHILADELPHIA | $5,481 | FY2015 |
| VA24415F5912 | HOWMEDICA OSTEONICS CORP | 642-PHILADELPHIA | $6,519 | FY2015 |
| VA24415P4128 | MCKESSON SPECIALTY DISTRIBUTION LLC | 642-PHILADELPHIA | $1,660 | FY2015 |
| VA24415P2523 | ROCHE DIAGNOSTICS CORPORATION | 642-PHILADELPHIA | $23,328 | FY2015 |
| VA24415P1622 | AMERICAN PURCHASING SERVICES, LLC | 642-PHILADELPHIA | $11,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0177_3600_VA244P0845_3600 · retrieved 2026-09-26.