Description
MEDICAL GASSES TO 31 DEC 2013
Base award description: MEDICAL GASES
Modification chain · 5 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.
- Base2011-12-28+$0= $0
- Mod P00012012-10-01+$60,000= $60,000
- Mod P000022012-12-19+$0= $60,000
- Mod P000032013-10-01+$15,000= $75,000
- Mod P000042013-12-23+$55,620= $130,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$0 | $0 | MEDICAL GASES |
| Mod P0001· CHANGE ORDER | 2012-10-01 | +$60,000 | $60,000 | MEDICAL NITRIC OXIDE GASES FUNDING |
| Mod P00002· EXERCISE AN OPTION | 2012-12-19 | +$0 | $60,000 | MEDICAL NITRIC OXIDE GASES EXERCISE OPT YR |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-01 | +$15,000 | $75,000 | MEDICAL GASSES TO 31 DEC 2013 |
| Mod P00004· FUNDING ONLY ACTION | 2013-12-23 | +$55,620 | $130,620 | MEDICAL GASSES TO 31 DEC 2013 |
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 CGAFU4KDLT69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0404 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $8,064 | FY2026 |
| 36C25526D0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2026 |
| 36C25526N0297 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $60,728 | FY2026 |
| 36C25525N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $56,925 | FY2025 |
| 36C25525D0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2025 |
| 36C25520P0659 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,777 | FY2020 |
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 |
| VA25512D0100 | PROGRESSIVE INDUSTRIES INC | 255-NETWORK CONTRACT OFFICE 15 | $24,185 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512D0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.