Description
BULK OXYGEN DELIVERY
First action · last action
2015-10-06 · 2018-09-17
Transactions
2
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$31,359
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0966
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.
- Base2015-10-06+$39,600= $39,600
- Mod P000012018-09-17-$8,241= $31,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-06 | +$39,600 | $39,600 | BULK OXYGEN DELIVERY |
| Mod P00001· CLOSE OUT | 2018-09-17 | −$8,241 | $31,359 | BULK OXYGEN DELIVERY |
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 DNCNJKL91LY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26017J1648 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,580 | FY2017 |
| VA24917P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,371 | FY2017 |
| VA26016A0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24116P2259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $31,037 | FY2016 |
| VA24616P3532 | 246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $36,575 | FY2016 |
Other recipients under 6830 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0585 | RAS ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $260,911 | FY2026 |
| 36C26126P0030 | RAS ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,180 | FY2026 |
| 36C26126P0004 | RAS ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $91,617 | FY2026 |
| 36C26124P1372 | RCG OF NORTH CAROLINA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $724,266 | FY2024 |
| 36C26124P0999 | RAS ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $240,344 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J0025_3600_VA261P0966_3600 · retrieved 2026-09-26.