Description
IGF::OT::IGF BULK OXYGEN RENTAL
First action · last action
2013-06-25 · 2013-06-25
Transactions
1
First transaction's obligation
$11,161
Base + all options value (sum of deltas)
$11,161
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA263P0988
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2013-06-25+$11,161= $11,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$11,161 | $11,161 | IGF::OT::IGF BULK OXYGEN RENTAL |
Related awards · 8
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 W41LE4FFNRT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514J6635 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $15,000 | FY2015 |
| VA25514J5546 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6505 · DRUGS AND BIOLOGICALS | $34,878 | FY2014 |
| VA26314J0717 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6830 · GASES: COMPRESSED AND LIQUEFIED | $128,021 | FY2014 |
| VA25513J4599 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $15,000 | FY2013 |
| VA26313J0323 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6830 · GASES: COMPRESSED AND LIQUEFIED | $150,000 | FY2013 |
| VA25512P2475 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,222 | FY2012 |
Other recipients under W099 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0638 | SANFORD HEALTHCARE ACCESSORIES, L.L.C. | 437-FARGO VA MEDICAL CENTER | $3,094 | FY2013 |
| VA437C10394 | OMNICELL, INC. | 437-FARGO VA MEDICAL CENTER | $46,319 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1611_3600_VA263P0988_3600 · retrieved 2026-09-26.