Description
BULK OXYGEN
First action · last action
2013-10-01 · 2015-07-06
Transactions
2
First transaction's obligation
$35,046
Base + all options value (sum of deltas)
$37,010
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA256P0969
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 2 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.
- Base2013-10-01+$35,046= $35,046
- Mod P000012015-07-06+$1,964= $37,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$35,046 | $35,046 | BULK OXYGEN |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-06 | +$1,964 | $37,010 | BULK OXYGEN |
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 NYNKT6ZS92N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0770A | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,586 | FY2021 |
| VA24916P0842 | 614-MEMPHIS · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,238 | FY2016 |
| VA25615P1514 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,399 | FY2016 |
| VA25615P0893 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $25,029 | FY2015 |
| VA24915P1357 | 614-MEMPHIS · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $10,260 | FY2015 |
| VA25615P0026 | 256-NETWORK CONTRACT OFFICE 16 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,648 | FY2015 |
Other recipients under 6830 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4146 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $12,363 | FY2015 |
| VA25615J0073 | ALEXANDER & JONES SERVICES, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $56,629 | FY2015 |
| VA25615F0111 | CENTERPOINT ENERGY SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $370,995 | FY2015 |
| VA25614C0232 | AIR PRODUCTS AND CHEMICALS, INC | 256-NETWORK CONTRACT OFFICE 16 | $48,500 | FY2015 |
| VA25614F1383 | CENTERPOINT ENERGY SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $158,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J0123_3600_VA256P0969_3600 · retrieved 2026-09-26.