Description
BULK LIQUID OXYGEN
Base award description: IGF::OT::IGF, BULK LIQUID OXYGEN
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.
- Base2017-03-31+$18,512= $18,512
- Mod P000012017-09-29+$18,006= $36,519
- Mod P000022019-11-26-$20,094= $16,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$18,512 | $18,512 | IGF::OT::IGF, BULK LIQUID OXYGEN |
| Mod P00001· EXERCISE AN OPTION | 2017-09-29 | +$18,006 | $36,519 | BULK LIQUID OXYGEN |
| Mod P00002· FUNDING ONLY ACTION | 2019-11-26 | −$20,094 | $16,425 | BULK LIQUID 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 E9JEP9ACJHD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $138,941 | FY2023 |
| 36C25720P1267 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2020 |
| 36C25819P0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,008 | FY2019 |
| 36C77619N0060 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $117,168 | FY2019 |
| 36C77619N0059 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $64,936 | FY2019 |
| 36C77619N0061 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $58,565 | FY2019 |
Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0182 | PRIDE MOBILITY PRODUCTS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,851 | FY2026 |
| 36C25726N0096 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,008 | FY2026 |
| 36C25725N0177 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $162,739 | FY2025 |
| 36C25724F0142 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,072 | FY2024 |
| 36C25724P0290 | FOXFIRE SCIENTIFIC, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1217_3600_-NONE-_-NONE- · retrieved 2026-09-26.