Description
MEDICAL GAS REQUIREMENTS KC
Base award description: MEDICAL GAS REQUIREMENTS
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.
- Base2011-12-22+$0= $0
- Mod P000012012-12-20+$0= $0
- Mod P000022013-01-01+$14,296= $14,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$0 | $0 | MEDICAL GAS REQUIREMENTS |
| Mod P00001· EXERCISE AN OPTION | 2012-12-20 | +$0 | $0 | MEDICAL GAS REQUIREMENTS EXERCISE OPT YR |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-01 | +$14,296 | $14,296 | MEDICAL GAS REQUIREMENTS KC |
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 QMLKFY2HWSM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589KC2037 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,300 | FY2012 |
| VA255589KC1070 | 255-NETWORK CONTRACT OFFICE 15 · 8120 · GAS CYLINDERS | $30,300 | FY2011 |
| VA255589KC0113 | 255-NETWORK CONTRACT OFFICE 15 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $30,000 | FY2010 |
| V589KC9174 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · V225 · AMBULANCE SERVICE | $139,721 | FY2009 |
| V5898P6543 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $53 | FY2008 |
| V5898P6433 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $122 | FY2008 |
Other recipients under 6505 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2420 | CSL BEHRING L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $5,811 | FY2016 |
| VA25516F2412 | BAYER HEALTHCARE PHARMACEUTICALS INC | 255-NETWORK CONTRACT OFFICE 15 | $51,581 | FY2016 |
| VA25516P2404 | MCKESSON PLASMA AND BIOLOGICS LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,851 | FY2016 |
| VA25516J2221 | RED RIVER PHARMACY OF JONESBORO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $187,797 | FY2016 |
| VA25516D0093 | RED RIVER PHARMACY OF JONESBORO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512D0105_3600_-NONE-_-NONE- · retrieved 2026-09-27.