Description
COMPRESSED GASES NEEDED FOR PATIENT CARE
First action · last action
2011-10-01 · 2012-04-24
Transactions
3
First transaction's obligation
$4,206
Base + all options value (sum of deltas)
$10,492
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 · 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.
- Base2011-10-01+$4,206= $4,206
- Mod 12012-02-16+$4,206= $8,412
- Mod P000022012-04-24+$2,080= $10,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,206 | $4,206 | COMPRESSED GASES NEEDED FOR PATIENT CARE |
| Mod 1· CHANGE ORDER | 2012-02-16 | +$4,206 | $8,412 | COMPRESSED GASES NEEDED FOR PATIENT CARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-04-24 | +$2,080 | $10,492 | COMPRESSED GASES NEEDED FOR PATIENT CARE |
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 |
| VA24812P0102 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,759 | 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_VA24812P0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.