Description
BULK OXYGEN FOR HOT SPRINGS AND FORT MEADE IGF::CT::IGF
Modification chain · 4 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.
- Base2014-01-01+$27,500= $27,500
- Mod P000012014-04-16+$30,000= $57,500
- Mod P000022014-12-18+$30,000= $87,500
- Mod P000032015-08-18+$40,521= $128,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$27,500 | $27,500 | BULK OXYGEN FOR HOT SPRINGS AND FORT MEADE IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-16 | +$30,000 | $57,500 | BULK OXYGEN FOR HOT SPRINGS AND FORT MEADE IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-18 | +$30,000 | $87,500 | BULK OXYGEN FOR HOT SPRINGS AND FORT MEADE IGF::CT::IGF |
| Mod P00003· CLOSE OUT | 2015-08-18 | +$40,521 | $128,021 | BULK OXYGEN FOR HOT SPRINGS AND FORT MEADE IGF::CT::IGF |
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 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 |
| VA25513J4599 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $15,000 | FY2013 |
| VA26313F1611 | 437-FARGO VA MEDICAL CENTER · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $11,161 | 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 6830 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0211 | NIPPON SANSO MATHESON, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $38,562 | FY2015 |
| VA568P11489 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $39,816 | FY2011 |
| VA568P11697 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $50,723 | FY2011 |
| V568P1I323 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $53,365 | FY2011 |
| VA568P1G547 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $51,473 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0717_3600_VA263P0988_3600 · retrieved 2026-09-26.