Description
BULK OXYGEN FOR HOSPITAL CRITICAL FUNCTION
Base award description: BULK OXYGEN FOR HOSPITAL
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.
- Base2011-12-12+$30,252= $30,252
- Mod P000012012-01-30+$42,498= $72,750
- Mod P000022012-03-01+$14,550= $87,300
- Mod P000032012-04-06-$42,860= $44,440
- Mod P000042012-04-30+$0= $44,440
- Mod P000052012-07-03+$1,650= $46,090
- Mod P000062012-10-01+$550= $46,640
- Mod P000072013-02-05-$522= $46,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-12 | +$30,252 | $30,252 | BULK OXYGEN FOR HOSPITAL |
| Mod P00001· CHANGE ORDER | 2012-01-30 | +$42,498 | $72,750 | BULK OXYGEN FOR HOSPITAL |
| Mod P00002· CHANGE ORDER | 2012-03-01 | +$14,550 | $87,300 | BULK OXYGEN FOR HOSPITAL |
| Mod P00003· CHANGE ORDER | 2012-04-06 | −$42,860 | $44,440 | BULK OXYGEN FOR HOSPITAL CRITICAL FUNCTION |
| Mod P00004· CHANGE ORDER | 2012-04-30 | +$0 | $44,440 | BULK OXYGEN FOR HOSPITAL CRITICAL FUNCTION |
| Mod P00005· CHANGE ORDER | 2012-07-03 | +$1,650 | $46,090 | BULK OXYGEN FOR HOSPITAL CRITICAL FUNCTION |
| Mod P00006· CHANGE ORDER | 2012-10-01 | +$550 | $46,640 | BULK OXYGEN FOR HOSPITAL CRITICAL FUNCTION |
| Mod P00007· FUNDING ONLY ACTION | 2013-02-05 | −$522 | $46,119 | BULK OXYGEN FOR HOSPITAL CRITICAL FUNCTION |
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 Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816A0040 | VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24816P0958 | DURA MEDICAL EQUIPMENT INC | 248-NETWORK CONTRACT OFFICE 8 | $41,167 | FY2016 |
| VA24816P0179 | ALSCO INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,066 | FY2016 |
| VA24816J0003 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,496 | FY2016 |
| VA24815P3092 | IMAGE FIRST HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 | $2,359 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.