Description
RENTAL OF MEDICAL GASES AND CYLINDER CONTAINERS
First action · last action
2011-10-01 · 2016-03-02
Transactions
4
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$40,759
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
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2011-10-01+$13,500= $13,500
- Mod P000012012-02-16+$13,500= $27,000
- Mod P000022012-04-24+$9,000= $36,000
- Mod P000032016-03-02+$4,759= $40,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$13,500 | $13,500 | RENTAL OF MEDICAL GASES AND CYLINDER CONTAINERS |
| Mod P00001· CHANGE ORDER | 2012-02-16 | +$13,500 | $27,000 | RENTAL OF MEDICAL GASES AND CYLINDER CONTAINERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-04-24 | +$9,000 | $36,000 | RENTAL OF MEDICAL GASES AND CYLINDER CONTAINERS |
| Mod P00003· CLOSE OUT | 2016-03-02 | +$4,759 | $40,759 | RENTAL OF MEDICAL GASES AND CYLINDER CONTAINERS |
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 N6JCKLE2A1A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P3860 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,956 | FY2012 |
| VA24812P0104 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,492 | FY2012 |
| VA516C10324 | 516-BAY PINES · Q999 · OTHER MEDICAL SERVICES | $6,148 | FY2011 |
| VA516C10366 | 516-BAY PINES · W068 · LEASE-RENT OF CHEMICAL PRODUCTS | $1,500 | FY2011 |
| V516C10324 | 516S-BAY PINES SMALL PURCHASING · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $6,148 | FY2011 |
| VA516C10362 | 516-BAY PINES · W068 · LEASE-RENT OF CHEMICAL PRODUCTS | $16,824 | FY2011 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0822 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $288 | FY2016 |
| VA24816F07831 | GETINGE USA INC | 248-NETWORK CONTRACT OFFICE 8 | $288 | FY2016 |
| VA24816P0747 | PRI MEDICAL TECHNOLOGIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,500 | FY2016 |
| VA24816P0115 | KREG THERAPEUTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,478 | FY2016 |
| VA24816F0060 | BECKMAN COULTER, INC | 248-NETWORK CONTRACT OFFICE 8 | $59,515 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.