Description
BULK OXYGEN AND TELEMETRY
First action · last action
2017-10-01 · 2019-04-01
Transactions
2
First transaction's obligation
$51,556
Base + all options value (sum of deltas)
$46,801
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-10-01+$51,556= $51,556
- Mod P000022019-04-01-$4,755= $46,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$51,556 | $51,556 | BULK OXYGEN AND TELEMETRY |
| Mod P00002· FUNDING ONLY ACTION | 2019-04-01 | −$4,755 | $46,801 | BULK OXYGEN AND TELEMETRY |
Related awards · 10
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 JU4DDQSGBM99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6835 · MEDICAL GASES | $67,805 | FY2025 |
| 36C26224P0394 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $144,231 | FY2024 |
| 36C26123P1109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6835 · MEDICAL GASES | $656,002 | FY2023 |
| 36C26223N0451 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $37,985 | FY2023 |
| 36C26222P1359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,193 | FY2022 |
| 36C26122P1164 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6835 · MEDICAL GASES | $643,777 | FY2022 |
Other recipients under 5430 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117P1772 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,390 | FY2017 |
| VA26116P3263 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,618 | FY2017 |
| VA26116P0034 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,400 | FY2016 |
| VA26115J0008 | PROGRESSIVE INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,931 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26118P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.