Description
LIQUID BULK OXYGEN - FUNDING FOR 6 MONTHS EXTENSION
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.
- Base2014-10-01+$58,118= $58,118
- Mod P000012015-08-10-$1,488= $56,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$58,118 | $58,118 | LIQUID BULK OXYGEN - FUNDING FOR 6 MONTHS EXTENSION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-10 | −$1,488 | $56,629 | LIQUID BULK OXYGEN - FUNDING FOR 6 MONTHS EXTENSION |
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 |
| 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 |
| VA25612J0223 | 502-ALEXANDRIA · 6830 · GASES: COMPRESSED AND LIQUEFIED | $125,572 | FY2012 |
| VA502C14048 | 502-ALEXANDRIA · 6830 · GASES: COMPRESSED AND LIQUEFIED | $114,473 | FY2011 |
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 |
| VA25615P0026 | NEXAIR LLC | 256-NETWORK CONTRACT OFFICE 16 | $27,648 | 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_VA25615J0073_3600_VA256P0956_3600 · retrieved 2026-09-26.