Description
BULK OXYGEN TANK RENTAL
First action · last action
2013-07-07 · 2015-02-23
Transactions
3
First transaction's obligation
$45,400
Base + all options value (sum of deltas)
$37,693
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0860
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 3 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.
- Base2013-07-07+$45,400= $45,400
- Mod P000012013-10-08+$2,353= $47,753
- Mod P000022015-02-23-$10,059= $37,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-07 | +$45,400 | $45,400 | BULK OXYGEN TANK RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-08 | +$2,353 | $47,753 | BULK OXYGEN TANK RENTAL |
| Mod P00002· CLOSE OUT | 2015-02-23 | −$10,059 | $37,693 | BULK OXYGEN 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 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 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2230 | NELLCOR PURITAN BENNETT LLC | 583-INDIANAPOLIS | $38,929 | FY2014 |
| VA240C13J0025 | AIRGAS USA, LLC | 583-INDIANAPOLIS | $2,006 | FY2013 |
| VA240C13J0027 | AIRGAS USA, LLC | 583-INDIANAPOLIS | $90,169 | FY2013 |
| VA25112F0361 | AIRGAS-GREAT LAKES, INC. | 583-INDIANAPOLIS | $3,987 | FY2012 |
| VA25112F0358 | AIRGAS-GREAT LAKES, INC. | 583-INDIANAPOLIS | $11,374 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2812_3600_VA251P0860_3600 · retrieved 2026-09-26.