Description
TEMP LIQUID OXYGEN TANK LEASE AND DELIVERY. EXERCISE OF OPTION YEAR. OTHER FUNCTIONS
Base award description: TEMP LIQUID OXYGEN TANK LEASE AND DELIVERY.
Modification chain · 5 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.
- Base2011-06-30+$9,080= $9,080
- Mod 12011-07-01+$0= $9,080
- Mod 22011-10-01+$3,288= $12,368
- Mod P00032012-02-16-$1,310= $11,058
- Mod P000042012-10-01+$3,288= $14,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$9,080 | $9,080 | TEMP LIQUID OXYGEN TANK LEASE AND DELIVERY. |
| Mod 1· FUNDING ONLY ACTION | 2011-07-01 | +$0 | $9,080 | TEMP LIQUID OXYGEN TANK LEASE AND DELIVERY. |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$3,288 | $12,368 | TEMP LIQUID OXYGEN TANK LEASE AND DELIVERY. |
| Mod P0003· FUNDING ONLY ACTION | 2012-02-16 | −$1,310 | $11,058 | TEMP LIQUID OXYGEN TANK LEASE AND DELIVERY. DE-OBLIGATION OF MONEY TO CLOSE OUT FY11 PO. |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$3,288 | $14,346 | TEMP LIQUID OXYGEN TANK LEASE AND DELIVERY. EXERCISE OF OPTION YEAR. OTHER FUNCTIONS |
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 |
| VA26012J0028 | 260-NETWORK CONTRACT OFFICE 20 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,916 | FY2012 |
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_VA260P0975_3600_-NONE-_-NONE- · retrieved 2026-09-26.