Description
BULK LIQUID OXYGEN
First action · last action
2014-12-15 · 2015-05-11
Transactions
3
First transaction's obligation
$53,000
Base + all options value (sum of deltas)
$133,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24613D0047
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2014-12-15+$53,000= $53,000
- Mod P000012015-03-19+$20,000= $73,000
- Mod P000022015-05-11+$60,000= $133,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$53,000 | $53,000 | BULK LIQUID OXYGEN |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-19 | +$20,000 | $73,000 | BULK LIQUID OXYGEN |
| Mod P00002· FUNDING ONLY ACTION | 2015-05-11 | +$60,000 | $133,000 | BULK LIQUID OXYGEN |
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 MKBGSMNN1ET6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426D0103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426D0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426D0090 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24726K0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,950 | FY2026 |
| 36C24726K0076 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $89,464 | FY2026 |
Other recipients under 6830 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2384 | ASPEN REFRIGERANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,585 | FY2016 |
| VA24616D0012 | IRISH OXYGEN COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615P6730 | DELASCO, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,258 | FY2015 |
| VA24615P1128 | AIR LIQUIDE INDUSTRIAL U.S. LP | 246-NETWORK CONTRACTING OFFICE 6 | $53,490 | FY2015 |
| VA24615J0958 | ROBERTS OXYGEN CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $63,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J1491_3600_VA24613D0047_3600 · retrieved 2026-09-26.