Description
"OTHER FUNCTIONS" BULK OXYGEN
Base award description: BULK OXYGEN
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.
- Base2011-10-01+$5,400= $5,400
- Mod 12012-01-05+$5,400= $10,800
- Mod 22012-06-11+$2,000= $12,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,400 | $5,400 | BULK OXYGEN |
| Mod 1· FUNDING ONLY ACTION | 2012-01-05 | +$5,400 | $10,800 | BULK OXYGEN |
| Mod 2· FUNDING ONLY ACTION | 2012-06-11 | +$2,000 | $12,800 | "OTHER FUNCTIONS" BULK OXYGEN |
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 M7MKJAE99XA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2936 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,881 | FY2017 |
| VA25515P4565 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $60,157 | FY2015 |
| VA24414P0153 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $4,014 | FY2014 |
| VA24413P4481 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,148 | FY2014 |
| VA24613P6882 | 246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,443 | FY2013 |
| VA25712P1205 | 257-NETWORK CONTRACT OFFICE 17 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,743 | FY2013 |
Other recipients under Q201 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P5000 | CELLERATION, INC. | 460-WILMINGTON | $104,328 | FY2014 |
| VA24412F0013 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 460-WILMINGTON | $47,025 | FY2012 |
| VA244P1850 | MELANIE COLE HOLMAN, AU.D., LIMITED LIABILITY COMPANY | 460-WILMINGTON | $182,105 | FY2011 |
| V460C20117 | AGILITI HEALTH INC | 460-WILMINGTON | $31,482 | FY2011 |
| V460C10481 | VETERANS MEDICAL EQUIPMENT SALES, LLC | 460-WILMINGTON | $527,413 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0307_3600_-NONE-_-NONE- · retrieved 2026-09-26.