Description
BULK OXYGEN SERVICES
Base award description: IGF::OT::IGF BULK OXYGEN SERVICES
Modification chain · 9 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.
- Base2015-10-30+$43,749= $43,749
- Mod P000012016-11-01+$45,504= $89,253
- Mod P000022016-11-30+$3,623= $92,876
- Mod P000032017-10-31+$9,254= $102,129
- Mod P000042017-11-01+$47,329= $149,459
- Mod P000052018-11-01+$49,225= $198,683
- Mod P000072019-10-30+$60,000= $258,683
- Mod P000082020-11-01+$30,625= $289,308
- Mod P000092021-03-11-$2,194= $287,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$43,749 | $43,749 | IGF::OT::IGF BULK OXYGEN SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-11-01 | +$45,504 | $89,253 | IGF::OT::IGF BULK OXYGEN SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2016-11-30 | +$3,623 | $92,876 | IGF::OT::IGF BULK OXYGEN SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2017-10-31 | +$9,254 | $102,129 | IGF::OT::IGF BULK OXYGEN SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-11-01 | +$47,329 | $149,459 | IGF::OT::IGF BULK OXYGEN SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-11-01 | +$49,225 | $198,683 | IGF::OT::IGF BULK OXYGEN SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2019-10-30 | +$60,000 | $258,683 | BULK OXYGEN SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2020-11-01 | +$30,625 | $289,308 | BULK OXYGEN SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2021-03-11 | −$2,194 | $287,114 | BULK OXYGEN SERVICES |
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 VQAANUUCGBP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0057 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24826P0976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $106,015 | FY2026 |
| 36C24826K0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $495,040 | FY2026 |
| 36C24826K0048 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $549,627 | FY2026 |
| 36C24826K0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $282,039 | FY2026 |
| 36C24826P0654 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $48,000 | FY2026 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0030 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0580 | NEUROLOGY MOBILE SYSTEM ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,515 | FY2026 |
| 36C24826F0119 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,888 | FY2026 |
| 36C24825N1030 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,214 | FY2025 |
| 36C24825F0113 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,448 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816D0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.