Description
LIQUID 02 AND TANK RENTAL AND OXYGEN FILL
First action · last action
2012-03-30 · 2014-01-06
Transactions
2
First transaction's obligation
$89,328
Base + all options value (sum of deltas)
$87,994
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2012-03-30+$89,328= $89,328
- Mod P000012014-01-06-$1,334= $87,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$89,328 | $89,328 | LIQUID 02 AND TANK RENTAL AND OXYGEN FILL |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-06 | −$1,334 | $87,994 | LIQUID 02 AND TANK RENTAL AND OXYGEN FILL |
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 L8WAZ6KN4GE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $89,478 | FY2013 |
| VA673C20040 | 248-NETWORK CONTRACT OFFICE 8 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $40,035 | FY2012 |
| VA675C10193 | 675-ORLANDO · 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,067 | FY2011 |
| VA248P1826 | 673-TAMPA · AD21 · SERVICES (BASIC) | $52,181 | FY2011 |
| V673C10064 | 673-TAMPA · 8120 · GAS CYLINDERS | $0 | FY2011 |
| V675C00148 | 675S-ORLANDO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $15,053 | FY2010 |
Other recipients under 6830 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P5059 | TERRELL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $20,790 | FY2015 |
| VA24814C0007 | PROGRESSIVE INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 | $23,565 | FY2014 |
| VA24813J3660 | MATHESON TRI-GAS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $48,000 | FY2013 |
| VA24813F0131 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 248-NETWORK CONTRACT OFFICE 8 | $52,671 | FY2013 |
| VA24812P4751 | SUBURBAN PROPANE PARTNERS, L.P | 248-NETWORK CONTRACT OFFICE 8 | $12,162 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.