Description
BULK OXYGEN TANK AND REFILL CLOSE OUT DELIVERY ORDER
Base award description: BULK OXYGEN TANK AND REFILL
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.
- Base2015-11-30+$16,205= $16,205
- Mod P000012016-12-21-$10,720= $5,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$16,205 | $16,205 | BULK OXYGEN TANK AND REFILL |
| Mod P00001· CLOSE OUT | 2016-12-21 | −$10,720 | $5,485 | BULK OXYGEN TANK AND REFILL CLOSE OUT DELIVERY ORDER |
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 J4EDDJT9T4Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0008 | 258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $626 | FY2016 |
| VA26016J0828 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,371 | FY2016 |
| VA25815J2749 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $113,892 | FY2016 |
| VA26016J0090 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169 | FY2016 |
| VA26016J0898 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25815J5203 | 258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,709 | FY2015 |
Other recipients under 6830 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0078 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $85,096 | FY2022 |
| 36C25821N0114 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $43,657 | FY2021 |
| 36C25821N0080 | AIRGAS CARBONIC, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $47 | FY2021 |
| 36C25820N0155 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,406 | FY2020 |
| 36C25820N0073 | AIRGAS CARBONIC, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $191 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0009_3600_VA261P0964_3600 · retrieved 2026-09-26.