Description
OTHER FUNCTIONS AIRGAS DEMURRGE
Base award description: AIRGAS DEMURRGE
Modification chain · 6 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.
- Base2011-12-29+$48,000= $48,000
- Mod P000012012-08-03+$30,000= $78,000
- Mod P000022012-12-11+$5,610= $83,610
- Mod P000032013-01-28+$224= $83,834
- Mod P000042014-06-05+$639= $84,472
- Mod P000052014-11-04-$645= $83,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$48,000 | $48,000 | AIRGAS DEMURRGE |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-03 | +$30,000 | $78,000 | AIRGAS DEMURRGE |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-11 | +$5,610 | $83,610 | OTHER FUNCTIONS AIRGAS DEMURRGE |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-28 | +$224 | $83,834 | OTHER FUNCTIONS AIRGAS DEMURRGE |
| Mod P00004· FUNDING ONLY ACTION | 2014-06-05 | +$639 | $84,472 | OTHER FUNCTIONS AIRGAS DEMURRGE |
| Mod P00005· CLOSE OUT | 2014-11-04 | −$645 | $83,828 | OTHER FUNCTIONS AIRGAS DEMURRGE |
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 XNWBHCD237Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1906 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,007 | FY2015 |
| VA25115J1908 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,802 | FY2015 |
| VA25115J1907 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,742 | FY2015 |
| VA25015J1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,728 | FY2015 |
| VA25114J3057 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,276 | FY2015 |
| VA25114J2714 | 553-DETROIT · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,885 | FY2015 |
Other recipients under W065 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0634 | FIRST COMMUNITY CARE, L.L.C. | 506-ANN ARBOR | $68,387 | FY2016 |
| VA25115F2988 | RADIOMETER AMERICA, INC. | 506-ANN ARBOR | $29,352 | FY2016 |
| VA25115A0025 | KCI USA, INC. | 506-ANN ARBOR | $0 | FY2016 |
| VA25115J2957 | FORTEC MEDICAL INC | 506-ANN ARBOR | $0 | FY2015 |
| VA25115F1917 | KCI USA, INC. | 506-ANN ARBOR | $451 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0345_3600_VA552P0026_3600 · retrieved 2026-09-26.