Description
BULK OXYGEN FOR NMVAHCS - CLOSE OUT EST ORDER
Base award description: BULK OXYGEN FOR NMVAHCS
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.
- Base2010-06-02+$4,710= $4,710
- Mod 12010-09-01+$14,130= $18,840
- Mod P000032010-09-30+$1,651= $20,491
- Mod P000022012-05-22-$718= $19,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$4,710 | $4,710 | BULK OXYGEN FOR NMVAHCS |
| Mod 1· FUNDING ONLY ACTION | 2010-09-01 | +$14,130 | $18,840 | BULK OXYGEN FOR NMVAHCS |
| Mod P00003· FUNDING ONLY ACTION | 2010-09-30 | +$1,651 | $20,491 | BULK OXYGEN FOR NMVAHCS - INCREASE TO CLOSE OUT AND PAY FINAL 2 INVOICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-05-22 | −$718 | $19,772 | BULK OXYGEN FOR NMVAHCS - CLOSE OUT EST ORDER |
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 FE71DET4RML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $40,400 | FY2026 |
| 36C26026N0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $200,000 | FY2026 |
| 36C24625P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $45,017 | FY2025 |
| 36C26025N0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $190,068 | FY2025 |
| 36C24624P1127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,703 | FY2024 |
| 36C26024N0062 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $193,325 | FY2024 |
Other recipients under 6830 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816E1115 | ROTECH HEALTHCARE INC. | 258-NETWORK CONTRACT OFFICE 18 | $203,930 | FY2016 |
| VA25816E1664 | ROTECH HEALTHCARE INC. | 258-NETWORK CONTRACT OFFICE 18 | $220,373 | FY2016 |
| VA25816E1662 | ROTECH HEALTHCARE INC. | 258-NETWORK CONTRACT OFFICE 18 | $110,262 | FY2016 |
| VA25816E1652 | ROTECH HEALTHCARE INC. | 258-NETWORK CONTRACT OFFICE 18 | $166,422 | FY2016 |
| VA25816E1665 | ROTECH HEALTHCARE INC. | 258-NETWORK CONTRACT OFFICE 18 | $265,460 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00325_3600_-NONE-_-NONE- · retrieved 2026-09-26.