Description
MEDICAL GRADE BULK OXYGEN DELIVERY AND STORAGE TANK RENTAL
Modification chain · 1 transaction
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.
- Base2015-09-01+$55,053= $55,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$55,053 | $55,053 | MEDICAL GRADE BULK OXYGEN DELIVERY AND STORAGE 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 FE71DET4RML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $40,400 | FY2026 |
| 36C26026N0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $200,000 | FY2026 |
| 36C24625P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $45,017 | FY2025 |
| 36C26025N0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $190,068 | FY2025 |
| 36C24624P1127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,703 | FY2024 |
| 36C26024N0062 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $193,325 | FY2024 |
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 |
| 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 |
| VA25512D0100 | PROGRESSIVE INDUSTRIES INC | 255-NETWORK CONTRACT OFFICE 15 | $24,185 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P5187_3600_-NONE-_-NONE- · retrieved 2026-09-26.