Description
PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100114 THRU 093015. PRODUCT COST (CCF) $.596, MONTHLY RENTAL FEE $641.40. THE PURPOSE OF THE TRANSACTION IS TO EXERCISE OPTION YEAR 2. THE PURPOSE OF THIS MODIFICATION IS TO RELOCATE BULK OXYGEN AT THE CHALMERS P. WYLIE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. THE TANK REPLACEMENT WILL BE WITH NEW GENERATION MICCROBULK STORAGE/DELIVERY EQUIPMENT. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE UNIT FROM MONTH TO QUANTITY. INCREASE FOR RELOCATION OF BULK OXYGEN TANK AT COLS VA ACC. CCF RATE CHANGED FROM $.0579 TO $1.75. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE $1698.21 FROM FY14 PURCHASE ORDER 757C40028 FOR CLOSEOUT PURPOSES. ALL INVOICES HAVE BEEN PAID. THE PURPOSE OF THIS TRANSACTION IS TO CLOSEOUT OPTION YEAR ONE BY DECREASING $3329.59. ALL INVOICES HAVE BEEN PAID IN FULL PER CONTRACTOR/COR. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. TIMESPAN APPLICABLE IS 10/01/14 - 09/30/15. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $23662.07 FOR CLOSEOUT PURPOSES OF OYC4. PER IPPS AND CONTRACTOR FINAL INVOICING HAS BEEN PAID OF $13636.27. ONLY 8 OXYGEN TANKS WERE FILLED. ALL TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$24430.50 FOR CLOSEOUT PURPOSES OYC3. FINAL INVOICING HAS BEEN PROCESSED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100113 THRU 093014. PRODUCT COST (CCF) $.579, MONTHLY RENTAL FEE $622.72. IGF::OT::IGF
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.
- Base2013-10-01+$9,789= $9,789
- Mod P000012014-10-01+$10,297= $20,085
- Mod P000022014-12-17+$4,657= $24,743
- Mod P000042015-04-08-$1,698= $23,044
- Mod P000052015-10-08+$36,567= $59,611
- Mod P000072016-10-01+$37,298= $96,910
- Mod P000062016-10-07-$3,330= $93,580
- Mod P000082018-03-01-$23,662= $69,918
- Mod P000092019-12-13-$24,431= $45,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$9,789 | $9,789 | PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100113 THRU 093014.… |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$10,297 | $20,085 | PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100114 THRU 093015.… |
| Mod P00002· EXERCISE AN OPTION | 2014-12-17 | +$4,657 | $24,743 | PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100114 THRU 093015.… |
| Mod P00004· CLOSE OUT | 2015-04-08 | −$1,698 | $23,044 | PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100114 THRU 093015.… |
| Mod P00005· EXERCISE AN OPTION | 2015-10-08 | +$36,567 | $59,611 | PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100114 THRU 093015.… |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$37,298 | $96,910 | PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100114 THRU 093015.… |
| Mod P00006· CHANGE ORDER | 2016-10-07 | −$3,330 | $93,580 | PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100114 THRU 093015.… |
| Mod P00008· CHANGE ORDER | 2018-03-01 | −$23,662 | $69,918 | PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100114 THRU 093015.… |
| Mod P00009· FUNDING ONLY ACTION | 2019-12-13 | −$24,431 | $45,488 | PROVIDE SERVICE TO FILL BULK OXYGEN TANK AND MONTHLY FACILITY FEE (RENT/MAINTENANCE) FROM 100114 THRU 093015.… |
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 XAEFNKC69A69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $44,915 | FY2016 |
| VA24914P4417 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,900 | FY2014 |
| VA25013P0140 | 757-COLUMBUS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $8,774 | FY2013 |
| VA25012P0148 | 757-COLUMBUS · W068 · LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $9,060 | FY2012 |
| VA512A10053 | 512-BALTIMORE · 6505 · DRUGS AND BIOLOGICALS | $8,160 | FY2011 |
| VA512C10225 | 512-BALTIMORE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,600 | FY2011 |
Other recipients under R699 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0232 | WEST PUBLISHING CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25024P1377 | SEBIA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,212 | FY2024 |
| 36C25024P1208 | DAYTON CLINICAL ONCOLOGY PROGRAM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,000 | FY2024 |
| 36C25022P1392 | DAYTON CLINICAL ONCOLOGY PROGRAM, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,000 | FY2022 |
| 36C25022N0463 | TDB COMMUNICATIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $437,012 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.