Description
DELIVER OF CO2 GAS SERVICE
Base award description: DELIVER OF CO2 GAS
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.
- Base2011-11-05+$5,686= $5,686
- Mod P00012012-04-23+$5,686= $11,371
- Mod P000022012-06-12+$3,000= $14,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-05 | +$5,686 | $5,686 | DELIVER OF CO2 GAS |
| Mod P0001· FUNDING ONLY ACTION | 2012-04-23 | +$5,686 | $11,371 | DELIVER OF CO2 GAS SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2012-06-12 | +$3,000 | $14,371 | DELIVER OF CO2 GAS SERVICE |
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 E7FEC54WWQ88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0172 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2013 |
| VA24513P0011 | 245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,481 | FY2013 |
| VA52813P0235 | 242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $22,272 | FY2013 |
| VA24312P1421 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $7,500 | FY2012 |
| VA24312P0344 | 243-NETWORK CONTRACTING OFFICE 03 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $10,800 | FY2012 |
| VA24512P0078 | 512-BALTIMORE · S111 · UTILITIES- GAS | $3,970 | FY2012 |
Other recipients under S111 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F9000 | WASHINGTON GAS LIGHT COMPANY | 512-BALTIMORE | $30,000 | FY2014 |
| VA24512P0056 | ROBERTS OXYGEN CO INC | 512-BALTIMORE | $13,520 | FY2012 |
| VA512C15029 | SHELL ENERGY NORTH AMERICA (US), L.P. | 512-BALTIMORE | $1,690,000 | FY2011 |
| VA512C15089 | VICINITY ENERGY BALTIMORE CORPORATION | 512-BALTIMORE | $1,500,000 | FY2011 |
| VA512C05101 | WGL ENERGY SERVICES, INC. | 512-BALTIMORE | $3,027,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.