Description
MEDICAL GRADE BULK LIQUID OXYGEN
First action · last action
2012-09-19 · 2012-10-19
Transactions
2
First transaction's obligation
$3,812
Base + all options value (sum of deltas)
$10,237
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA250P0536
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.
- Base2012-09-19+$3,812= $3,812
- Mod P000012012-10-19+$6,425= $10,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$3,812 | $3,812 | MEDICAL GRADE BULK LIQUID OXYGEN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-19 | +$6,425 | $10,237 | MEDICAL GRADE BULK LIQUID OXYGEN |
Related awards · 10
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 JWHPGWDVN4F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0198 | 596-LEXINGTON · S111 · UTILITIES- GAS | $56,587 | FY2016 |
| VA25014J2127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,646 | FY2014 |
| VA24914P4589 | 596-LEXINGTON · S111 · UTILITIES- GAS | $7,200 | FY2014 |
| VA24914P4562 | 596-LEXINGTON · S111 · UTILITIES- GAS | $48,690 | FY2014 |
| VA24914P4094 | 603-LOUISVILLE · S111 · UTILITIES- GAS | $27,600 | FY2014 |
| VA25113J2440 | 610-MARION · 6830 · GASES: COMPRESSED AND LIQUEFIED | $9,041 | FY2013 |
Other recipients under 6830 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013J0490 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 552-DAYTON | $56,815 | FY2013 |
| VA25012J1183 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 552-DAYTON | $57,700 | FY2012 |
| VA25012J0498 | AIRGAS-GREAT LAKES, INC. | 552-DAYTON | $4,734 | FY2012 |
| VA552P0026 | AIRGAS-GREAT LAKES, INC. | 552-DAYTON | $561,222 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J1270_3600_VA250P0536_3600 · retrieved 2026-09-26.