Description
PURCHASE AND DELIVER MEDICAL CYLINDER GASES.
First action · last action
2010-10-04 · 2011-09-30
Transactions
3
First transaction's obligation
$9,674
Base + all options value (sum of deltas)
$49,908
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
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2010-10-04+$9,674= $9,674
- Mod 12011-05-24+$0= $9,674
- Mod P000022011-09-30-$706= $8,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$9,674 | $9,674 | PURCHASE AND DELIVER MEDICAL CYLINDER GASES. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-24 | +$0 | $9,674 | PURCHASE AND DELIVER MEDICAL CYLINDER GASES. |
| Mod P00002· FUNDING ONLY ACTION | 2011-09-30 | −$706 | $8,968 | PURCHASE AND DELIVER MEDICAL CYLINDER GASES. |
Related awards · 9
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under 6830 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P0794 | RED BALL MEDICAL SUPPLY, INC | 667-SHREVEPORT | $0 | FY2010 |
| V667P1880 | RED BALL MEDICAL SUPPLY, INC | 667-SHREVEPORT | $8,000 | FY2009 |
| VA667P0331 | RED BALL MEDICAL SUPPLY, INC | 667-SHREVEPORT | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1088_3600_-NONE-_-NONE- · retrieved 2026-09-26.