Description
SUPPLY MEDICAL GASES
Base award description: MEDICAL GAS
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.
- Base2011-10-01+$7,829= $7,829
- Mod P000012011-10-13+$0= $7,829
- Mod P000022012-10-04+$87= $7,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,829 | $7,829 | MEDICAL GAS |
| Mod P00001· FUNDING ONLY ACTION | 2011-10-13 | +$0 | $7,829 | SUPPLY MEDICAL GASES |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-04 | +$87 | $7,916 | SUPPLY MEDICAL GASES |
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 WGNVW3DHHHV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P0016 | 260-NETWORK CONTRACT OFFICE 20 · 6810 · CHEMICALS | $6,954 | FY2014 |
| VA348P30029 | VBA FIELD CONTRACTING · 3439 · MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES | $3,439 | FY2013 |
| VA26013P7600 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,816 | FY2013 |
| VA24812P0908 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA26012P0181 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $1,135 | FY2012 |
| VA260P0975 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $14,346 | FY2011 |
Other recipients under 6830 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1381 | IRISH OXYGEN COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $9,000 | FY2016 |
| VA26016P0472 | PROGRESSIVE INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $5,878 | FY2016 |
| VA26015P0813 | PRAXAIR HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $45,866 | FY2015 |
| VA26015J0021 | PROGRESSIVE INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,373 | FY2015 |
| VA26014F0724 | ASSOCIATED PETROLEUM PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $23,309 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0028_3600_VA261P0186_3600 · retrieved 2026-09-26.