Description
MEDICAL GRADE OXYGEN, BULK DELIVERY AND STORAGE TANK RENTAL. 8/1/2016 - 10/31/2016.
Base award description: MEDICAL GRADE OXYGEN, BULK DELIVERY AND STORAGE TANK RENTAL
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.
- Base2015-07-23+$57,300= $57,300
- Mod P000012016-08-01+$6,975= $64,275
- Mod P000022017-05-30-$4,118= $60,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-23 | +$57,300 | $57,300 | MEDICAL GRADE OXYGEN, BULK DELIVERY AND STORAGE TANK RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-01 | +$6,975 | $64,275 | MEDICAL GRADE OXYGEN, BULK DELIVERY AND STORAGE TANK RENTAL. 8/1/2016 - 10/31/2016. |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-30 | −$4,118 | $60,157 | MEDICAL GRADE OXYGEN, BULK DELIVERY AND STORAGE TANK RENTAL. 8/1/2016 - 10/31/2016. |
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 M7MKJAE99XA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2936 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,881 | FY2017 |
| VA24414P0153 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $4,014 | FY2014 |
| VA24413P4481 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,148 | FY2014 |
| VA24613P6882 | 246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,443 | FY2013 |
| VA25712P1205 | 257-NETWORK CONTRACT OFFICE 17 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,743 | FY2013 |
| VA24413P0031 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,000 | FY2013 |
Other recipients under 6830 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0012 | NEXTERA ENERGY SERVICES MIDWEST, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $160,000 | FY2026 |
| 36C25526F0007 | SPIRE MARKETING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $979,745 | FY2026 |
| 36C25526F0006 | TIGER NATURAL GAS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $475,000 | FY2026 |
| 36C25526F0005 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $650,000 | FY2026 |
| 36C25526F0009 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $347,119 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P4565_3600_-NONE-_-NONE- · retrieved 2026-09-26.