Description
PO IS BEING CANCELLED IN ORDER TO CREATE A NEW PO WITH A RESEARCH PO SERIES.
Base award description: NITROGEN SYSTEM
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.
- Base2014-04-04+$25,900= $25,900
- Mod P000012014-06-04-$25,900= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$25,900 | $25,900 | NITROGEN SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-04 | −$25,900 | $0 | PO IS BEING CANCELLED IN ORDER TO CREATE A NEW PO WITH A RESEARCH PO SERIES. |
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 W138B61KN3Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P2330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,720 | FY2017 |
| VA24514P0995 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,900 | FY2014 |
| VA26214P0065 | 262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,521 | FY2014 |
| VA26212P3827 | 262-NETWORK CONTRACT OFFICE 22 · 4310 · COMPRESSORS AND VACUUM PUMPS | $61,898 | FY2012 |
| VA534A00182 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,998 | FY2010 |
| V671P89247 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $671 | FY2008 |
Other recipients under 6830 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514E2370 | COLUMBIA ANCILLARY SERVICES INC | 512-BALTIMORE | $42,117 | FY2014 |
| VA24514P0504 | ROBERTS OXYGEN CO INC | 512-BALTIMORE | $12,825 | FY2014 |
| VA24514P0040 | AIRGAS USA, LLC | 512-BALTIMORE | $7,703 | FY2014 |
| VA24513P1380 | A. O. COMPANIES, INC. | 512-BALTIMORE | $4,697 | FY2013 |
| VA24513P0010 | ROBERTS OXYGEN CO INC | 512-BALTIMORE | $10,085 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.