Description
MARION BULK OXYGEN AND TANK RENTAL
First action · last action
2016-01-08 · 2016-03-25
Transactions
3
First transaction's obligation
$7,425
Base + all options value (sum of deltas)
$7,425
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2016-01-08+$7,425= $7,425
- Mod P000012016-02-17+$7,425= $14,850
- Mod P000022016-03-25-$7,425= $7,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-08 | +$7,425 | $7,425 | MARION BULK OXYGEN AND TANK RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-17 | +$7,425 | $14,850 | MARION BULK OXYGEN AND TANK RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2016-03-25 | −$7,425 | $7,425 | MARION BULK OXYGEN AND 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 KN5KTZ7VX9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,702 | FY2024 |
| 36C24623N0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,219 | FY2023 |
| 36C24622P0682 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,940 | FY2022 |
| 36C24622N0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,920 | FY2022 |
| 36C24721P9089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,174 | FY2021 |
| 36C24621N0320 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,191 | FY2021 |
Other recipients under 6830 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F3079 | HESS CORPORATION | 610-MARION | $441,694 | FY2015 |
| VA25113J2440 | WELDING & THERAPY SERVICE, INC. | 610-MARION | $9,041 | FY2013 |
| VA240C13J0028 | AIRGAS USA, LLC | 610-MARION | $12,254 | FY2013 |
| VA25112J1243 | AIR PRODUCTS AND CHEMICALS, INC | 610-MARION | $9,741 | FY2012 |
| VA25112J0904 | WELDING & THERAPY SERVICE, INC. | 610-MARION | $6,496 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.