Description
BULK OXYGEN FY13 PURCHASE ORDER
Base award description: BULK OXYGEN
Modification chain · 8 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.
- Base2010-12-31+$11,397= $11,397
- Mod 12011-10-01+$2,574= $13,971
- Mod 32011-12-08+$429= $14,400
- Mod P000042012-10-01+$11,700= $26,100
- Mod P000052012-11-30+$0= $26,100
- Mod P000072014-10-30-$4,648= $21,452
- Mod P000082015-07-17-$832= $20,620
- Mod P000092015-08-26+$1,947= $22,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-31 | +$11,397 | $11,397 | BULK OXYGEN |
| Mod 1· FUNDING ONLY ACTION | 2011-10-01 | +$2,574 | $13,971 | BULK OXYGEN |
| Mod 3· FUNDING ONLY ACTION | 2011-12-08 | +$429 | $14,400 | BULK OXYGEN |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-01 | +$11,700 | $26,100 | BULK OXYGEN FY13 PURCHASE ORDER |
| Mod P00005· FUNDING ONLY ACTION | 2012-11-30 | +$0 | $26,100 | BULK OXYGEN FY13 PURCHASE ORDER |
| Mod P00007· FUNDING ONLY ACTION | 2014-10-30 | −$4,648 | $21,452 | BULK OXYGEN FY13 PURCHASE ORDER |
| Mod P00008· FUNDING ONLY ACTION | 2015-07-17 | −$832 | $20,620 | BULK OXYGEN FY13 PURCHASE ORDER |
| Mod P00009· FUNDING ONLY ACTION | 2015-08-26 | +$1,947 | $22,567 | BULK OXYGEN FY13 PURCHASE ORDER |
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 HXU6M57L1WG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,324 | FY2018 |
| 36C25718P1163 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $11,525 | FY2018 |
| 36C26218P0058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,822 | FY2018 |
| VA24817P1544 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $59,265 | FY2017 |
| VA26117P1772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS | $231,390 | FY2017 |
| VA24217P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,335 | FY2017 |
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 |
| VA24514D0007 | COLUMBIA ANCILLARY SERVICES INC | 613-MARTINSBURG | $0 | FY2014 |
| VA24513J1064 | COLUMBIA ANCILLARY SERVICES INC | 613-MARTINSBURG | $14,298 | FY2013 |
| VA24513J0268 | COLUMBIA ANCILLARY SERVICES INC | 613-MARTINSBURG | $103,169 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0593_3600_-NONE-_-NONE- · retrieved 2026-09-26.