Description
TANK RENTAL
First action · last action
2011-10-14 · 2011-10-14
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
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
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.
- Base2011-10-14+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-14 | +$1,800 | $1,800 | TANK RENTAL |
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 W099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J1518 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 512-BALTIMORE | $31,200 | FY2014 |
| VA24513J0007 | AIR PRODUCTS AND CHEMICALS, INC | 512-BALTIMORE | $10,680 | FY2013 |
| VA24513J0011 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 512-BALTIMORE | $31,200 | FY2013 |
| VA24512F1163 | WALSH INTEGRATED INC. | 512-BALTIMORE | $23,731 | FY2012 |
| VA512C20182 | SURGICAL LASER SOLUTIONS, INC. | 512-BALTIMORE | $3,225 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.