Description
DELIVERY OF OXYGEN TO HOME PATIENTS
First action · last action
2012-02-21 · 2012-02-21
Transactions
1
First transaction's obligation
$14,150
Base + all options value (sum of deltas)
$14,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA245P0033
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2012-02-21+$14,150= $14,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$14,150 | $14,150 | DELIVERY OF OXYGEN TO HOME PATIENTS |
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 E5FCAANQRMV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24426D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24525N0550 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,060 | FY2025 |
| 36C24525D0019 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36C24525D0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2025 |
| 36F79722D0231 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
Other recipients under 6830 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516J0189 | ROBERTS OXYGEN CO INC | 613-MARTINSBURG | $26,729 | FY2016 |
| VA24515J0117 | ROBERTS OXYGEN CO INC | 613-MARTINSBURG | $1,209 | FY2014 |
| VA613C11059 | COMPASS ENERGY GAS SERVICES, LLC | 613-MARTINSBURG | $0 | FY2011 |
| VA245P0593 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 613-MARTINSBURG | $22,567 | FY2011 |
| VA613C01002 | SHELL ENERGY NORTH AMERICA (US), L.P. | 613-MARTINSBURG | $230,408 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512J1094_3600_VA245P0033_3600 · retrieved 2026-09-26.