Description
BULK OXYGEN
Base award description: IGF::OT::IGF - BULK OXYGEN
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.
- Base2013-07-08+$11,100= $11,100
- Mod P000012015-02-23-$2,059= $9,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$11,100 | $11,100 | IGF::OT::IGF - BULK OXYGEN |
| Mod P00001· CLOSE OUT | 2015-02-23 | −$2,059 | $9,041 | BULK OXYGEN |
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 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 |
| VA25113J2812 | 583-INDIANAPOLIS · 6830 · GASES: COMPRESSED AND LIQUEFIED | $37,693 | FY2013 |
Other recipients under 6830 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0611 | AIRGAS USA LLC | 610-MARION | $7,425 | FY2016 |
| VA25114F3079 | HESS CORPORATION | 610-MARION | $441,694 | FY2015 |
| VA240C13J0028 | AIRGAS USA, LLC | 610-MARION | $12,254 | FY2013 |
| VA25112J1243 | AIR PRODUCTS AND CHEMICALS, INC | 610-MARION | $9,741 | FY2012 |
| VA610C26056 | AIR PRODUCTS AND CHEMICALS, INC | 610-MARION | $3,825 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2440_3600_VA251P0860_3600 · retrieved 2026-09-26.