Description
OXYGEN CYLINDER CARTS VA248-13-F-5215, VISTA PO# 675A30253
Modification chain · 1 transaction
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.
- Base2013-07-29+$5,092= $5,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$5,092 | $5,092 | OXYGEN CYLINDER CARTS VA248-13-F-5215, VISTA PO# 675A30253 |
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 E6NTQPDHUHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2482 | 503-ALTOONA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,416 | FY2014 |
| VA26214F5709 | 262-NETWORK CONTRACT OFFICE 22 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $12,415 | FY2014 |
| VA25613F2285 | 256-NETWORK CONTRACT OFFICE 16 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $3,161 | FY2013 |
| VA24912F2207 | 596-LEXINGTON · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $27,525 | FY2012 |
| VA437P10287 | 437-FARGO VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,472 | FY2011 |
| VA693A10643 | 693-WILKES-BARRE · 3950 · WINCHES HOISTS CRANES & DERRICKS | $3,678 | FY2011 |
Other recipients under 3920 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P0413 | ELECTRO KINETIC TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,472 | FY2014 |
| VA24813F4696 | TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,811 | FY2013 |
| VA24813F4616 | NEWTURN SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $34,515 | FY2013 |
| VA24813F3688 | WELCH EQUIPMENT COMPANY INC | 248-NETWORK CONTRACT OFFICE 8 | $8,184 | FY2013 |
| VA24813F3474 | JLG INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $11,598 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5215_3600_GS07F0526U_4730 · retrieved 2026-09-26.