Description
LIQUID 02 AND TANK RENTAL
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$52,181
Base + all options value (sum of deltas)
$52,181
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2011-02-01+$52,181= $52,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$52,181 | $52,181 | LIQUID 02 AND TANK RENTAL |
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 |
|---|---|---|---|
| VA24813C0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $89,478 | FY2013 |
| 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 |
| V673C10064 | 673-TAMPA · 8120 · GAS CYLINDERS | $0 | FY2011 |
| V675C00148 | 675S-ORLANDO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $15,053 | FY2010 |
Other recipients under AD21 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1926 | ARJO INC | 673-TAMPA | $9,840 | FY2012 |
| VA248P1821 | KINETIC CONCEPTS, INC. | 673-TAMPA | $168,292 | FY2011 |
| VA248P1822 | KINETIC CONCEPTS, INC. | 673-TAMPA | $60,000 | FY2011 |
| VA248P1680 | MAXIM HEALTHCARE SERVICES, INC. | 673-TAMPA | $231,403 | FY2010 |
| V673C80747 | MOTOROLA SOLUTIONS, INC. | 673-TAMPA | $55,462 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1826_3600_-NONE-_-NONE- · retrieved 2026-09-26.