Description
SUPPLY BULK O2 TO VISN 4 FACILITIES
First action · last action
2015-10-01 · 2016-10-24
Transactions
2
First transaction's obligation
$66,700
Base + all options value (sum of deltas)
$69,059
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA24412D0113
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2015-10-01+$66,700= $66,700
- Mod P000012016-10-24+$2,359= $69,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$66,700 | $66,700 | SUPPLY BULK O2 TO VISN 4 FACILITIES |
| Mod P00001· FUNDING ONLY ACTION | 2016-10-24 | +$2,359 | $69,059 | SUPPLY BULK O2 TO VISN 4 FACILITIES |
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 K5RAYT8HD8X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417J0197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $46,244 | FY2017 |
| VA24417J0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $13,294 | FY2017 |
| VA24415J7254 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $21,735 | FY2016 |
| VA24415J2328 | 244-NETWORK CONTRACT OFFICE 4 · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,459 | FY2015 |
| VA24415J0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $63,050 | FY2015 |
| VA24414F4134 | 646-PITTSBURG · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,761 | FY2014 |
Other recipients under 6830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0553 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $51,164 | FY2026 |
| 36C24426N0569 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $296,361 | FY2026 |
| 36C24426N0460 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,993 | FY2026 |
| 36C24426N0458 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,574 | FY2026 |
| 36C24426N0572 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,804 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J7125_3600_VA24412D0113_3600 · retrieved 2026-09-26.