Description
BULK OXYGEN
First action · last action
2014-10-08 · 2015-12-09
Transactions
2
First transaction's obligation
$5,887
Base + all options value (sum of deltas)
$6,537
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0965
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2014-10-08+$5,887= $5,887
- Mod P000012015-12-09+$650= $6,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$5,887 | $5,887 | BULK OXYGEN |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-09 | +$650 | $6,537 | BULK 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 KJH4HJTK9FL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0372 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,505 | FY2025 |
| 36C26022N0696 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,956,381 | FY2022 |
| 36C26022N0694 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,927,418 | FY2022 |
| 36C26022N0692 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,085,299 | FY2022 |
| 36C26022N0695 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,450,015 | FY2022 |
| 36C26022N0697 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,937,371 | FY2022 |
Other recipients under 6830 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2595 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $118,530 | FY2015 |
| VA26115J2092 | PROGRESSIVE INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $95,000 | FY2015 |
| VA26114J0351 | PRAXAIR HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,387 | FY2014 |
| VA26114J0111 | PRAXAIR HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $36,000 | FY2014 |
| VA26114J0330 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $52,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0009_3600_VA261P0965_3600 · retrieved 2026-09-26.