Description
CHANGE/ADD LINE ITEMS ON MEDICAL GAS REQUIREMENTS
Base award description: MEDICAL GAS REQUIREMENTS
Modification chain · 4 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.
- Base2011-12-22+$0= $0
- Mod P00012012-06-26+$0= $0
- Mod P000022012-12-27+$24,185= $24,185
- Mod P000032013-11-21+$0= $24,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$0 | $0 | MEDICAL GAS REQUIREMENTS |
| Mod P0001· CHANGE ORDER | 2012-06-26 | +$0 | $0 | MEDICAL GAS REQUIREMENTS EDIT LINE ITEMS |
| Mod P00002· EXERCISE AN OPTION | 2012-12-27 | +$24,185 | $24,185 | MEDICAL GAS REQUIREMENTS EXERCISE OPTION YR 1 |
| Mod P00003· CHANGE ORDER | 2013-11-21 | +$0 | $24,185 | CHANGE/ADD LINE ITEMS ON MEDICAL GAS REQUIREMENTS |
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under 6830 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2471 | KEY REFRIGERATION SUPPLY OF KANSAS CITY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $10,765 | FY2016 |
| VA25515P5187 | NIPPON SANSO MATHESON, INC. | 255-NETWORK CONTRACT OFFICE 15 | $55,053 | FY2015 |
| VA25513F4806 | INO THERAPEUTICS LLC | 255-NETWORK CONTRACT OFFICE 15 | $171,217 | FY2013 |
| VA25513F0053 | INO THERAPEUTICS LLC | 255-NETWORK CONTRACT OFFICE 15 | $135,284 | FY2013 |
| VA25512D0107 | OZ ARC/GAS EQUIPMENT & SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $130,620 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512D0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.