Description
LIQUID 02&TANKS RENTAL&OXYGEN FILL
First action · last action
2013-04-30 · 2018-12-04
Transactions
2
First transaction's obligation
$83,750
Base + all options value (sum of deltas)
$445,598
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
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.
- Base2013-04-30+$83,750= $83,750
- Mod P000012018-12-04+$5,728= $89,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$83,750 | $83,750 | LIQUID 02&TANKS RENTAL&OXYGEN FILL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-04 | +$5,728 | $89,478 | LIQUID 02&TANKS RENTAL&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 |
|---|---|---|---|
| VA24812C0163 | 248-NETWORK CONTRACT OFFICE 8 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $87,994 | FY2012 |
| 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 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0850 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,500 | FY2026 |
| 36C24826P0799 | PAULA F PRICE ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,065 | FY2026 |
| 36C24826P0654 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,000 | FY2026 |
| 36C24826P0253 | RAS ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,829 | FY2026 |
| 36C24826N0219 | RCG OF NORTH CAROLINA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $589,402 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.