Description
LIQUID BULK OXYGEN - DEOBLIGATION OF EXCESS FY12 FUNDS
Base award description: LIQUID BULK OXYGEN - FUNDING (OCT 1, 2011 - SEP 30, 2012)
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.
- Base2011-11-06+$359,957= $359,957
- Mod P000012011-11-09-$234,227= $125,730
- Mod P000022013-02-05-$157= $125,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-06 | +$359,957 | $359,957 | LIQUID BULK OXYGEN - FUNDING (OCT 1, 2011 - SEP 30, 2012) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-11-09 | −$234,227 | $125,730 | LIQUID BULK OXYGEN - CORRECT FUNDING ERROR |
| Mod P00002· CLOSE OUT | 2013-02-05 | −$157 | $125,572 | LIQUID BULK OXYGEN - DEOBLIGATION OF EXCESS FY12 FUNDS |
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 CZDACV78K415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0623 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $61,525 | FY2016 |
| VA25615P0718 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $119,882 | FY2015 |
| VA25615J0073 | 256-NETWORK CONTRACT OFFICE 16 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $56,629 | FY2015 |
| VA25614J2051 | 256-NETWORK CONTRACT OFFICE 16 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $110,484 | FY2013 |
| VA25613J0004 | 256-NETWORK CONTRACT OFFICE 16 · W068 · LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $104,583 | FY2012 |
| VA502C14048 | 502-ALEXANDRIA · 6830 · GASES: COMPRESSED AND LIQUEFIED | $114,473 | FY2011 |
Other recipients under 6830 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA502C04231 | PRAXAIR INTERNATIONAL, INC. | 502-ALEXANDRIA | $9,878 | FY2010 |
| VA502C04230 | PRAXAIR HEALTHCARE SERVICES, INC. | 502-ALEXANDRIA | $2,778 | FY2010 |
| VA502C04158 | PRAXAIR HEALTHCARE SERVICES, INC. | 502-ALEXANDRIA | $4,504 | FY2010 |
| VA256P0041 | NEXAIR LLC | 502-ALEXANDRIA | $0 | FY2010 |
| VA256P0388 | PRAXAIR HEALTHCARE SERVICES, INC. | 502-ALEXANDRIA | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J0223_3600_VA256P0956_3600 · retrieved 2026-09-26.