Description
NATURAL GAS CYLINDERS DELIVERY
First action · last action
2011-09-28 · 2015-09-10
Transactions
2
First transaction's obligation
$112,000
Base + all options value (sum of deltas)
$151,359
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2011-09-28+$112,000= $112,000
- Mod P000012015-09-10+$39,359= $151,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$112,000 | $112,000 | NATURAL GAS CYLINDERS DELIVERY |
| Mod P00001· CLOSE OUT | 2015-09-10 | +$39,359 | $151,359 | NATURAL GAS CYLINDERS DELIVERY |
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 G552WETN6MV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1567 | 688-WASHINGTON DC · 6830 · GASES: COMPRESSED AND LIQUEFIED | $95,000 | FY2012 |
| V528P1I435 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2011 |
| VA528P1F638 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,213 | FY2011 |
| V528P1F638 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2011 |
| V528P1E804 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,000 | FY2011 |
| V528P1D921 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,874 | FY2011 |
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 |
| VA24514P0757 | PARKER-HANNIFIN CORPORATION | 512-BALTIMORE | $0 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.