Description
LIQUID OXYGEN
First action · last action
2012-03-06 · 2012-06-10
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,829
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
621610 · HOME HEALTH CARE SERVICES
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.
- Base2012-03-06+$4,500= $4,500
- Mod P000012012-06-10+$329= $4,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-06 | +$4,500 | $4,500 | LIQUID OXYGEN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-10 | +$329 | $4,829 | LIQUID OXYGEN |
Related awards · 10
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 XP53TW4MJYR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P2802 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $81,971 | FY2018 |
| 36C24418P2178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $116,584 | FY2018 |
| 36C24418P1343 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,728 | FY2018 |
| 36C24418D0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| 36C24418N1138 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,249 | FY2018 |
| 36C24418P0696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $121,465 | FY2017 |
Other recipients under 6830 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R09007 | AMERICAN HOMECARE SUPPLY CO | 595-LEBANON | $4,500 | FY2010 |
| V595R08140 | AMERICAN HOMECARE SUPPLY CO | 595-LEBANON | $4,500 | FY2010 |
| V595R07037 | AMERICAN HOMECARE SUPPLY CO | 595-LEBANON | $4,500 | FY2010 |
| V595R06262 | AMERICAN HOMECARE SUPPLY CO | 595-LEBANON | $4,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.