Description
TEMPORARY OXYGEN CONTRACT UNTIL A BPA CAN BE ESTABLISHED.
Modification chain · 3 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.
- Base2010-10-01+$21,990= $21,990
- Mod 12011-04-29+$9,990= $31,980
- Mod 22011-10-04-$31,980= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$21,990 | $21,990 | TEMPORARY OXYGEN CONTRACT UNTIL A BPA CAN BE ESTABLISHED. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-29 | +$9,990 | $31,980 | TEMPORARY OXYGEN CONTRACT UNTIL A BPA CAN BE ESTABLISHED. |
| Mod 2· FUNDING ONLY ACTION | 2011-10-04 | −$31,980 | $0 | TEMPORARY OXYGEN CONTRACT UNTIL A BPA CAN BE ESTABLISHED. |
Related awards · 9
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 VADWEMBKLEM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402P92230 | 402S-TOGUS SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,234 | FY2009 |
| V402P91898 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,260 | FY2009 |
| V402P91574 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,665 | FY2009 |
| V402P90947 | 402S-TOGUS SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,792 | FY2009 |
| V402P90760 | 402S-TOGUS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,016 | FY2009 |
| V402P90300 | 402S-TOGUS SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,986 | FY2009 |
Other recipients under C124 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C18403 | HESS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $105,785 | FY2011 |
| VA402C16635 | NORTHERN UTILITIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,442 | FY2011 |
| VA631C90067 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 | $21,931 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C16056_3600_-NONE-_-NONE- · retrieved 2026-09-26.