Description
BULK LIQUID OXYGEN
First action · last action
2017-03-31 · 2019-07-10
Transactions
3
First transaction's obligation
$28,549
Base + all options value (sum of deltas)
$32,369
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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+$28,549= $28,549
- Mod P000012017-09-29+$31,000= $59,549
- Mod P000022019-07-10-$27,180= $32,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$28,549 | $28,549 | BULK LIQUID OXYGEN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$31,000 | $59,549 | BULK LIQUID OXYGEN |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-10 | −$27,180 | $32,369 | 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 6830 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0256 | BIOMEDGAS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,603 | FY2026 |
| 36C25726D0076 | GENERAL SERVICE CONTRACTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726K0144 | BIOMEDGAS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,892 | FY2026 |
| 36C25726N0381 | GENERAL SERVICE CONTRACTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,200 | FY2026 |
| 36C25726K0134 | BIOMEDGAS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,905 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1218_3600_-NONE-_-NONE- · retrieved 2026-09-26.