Description
FY10 COMPRESSED MEDICAL GAS CYLINDER RENTAL
First action · last action
2009-10-01 · 2011-01-28
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$48,416
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0003
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2009-10-01+$30,000= $30,000
- Mod 12010-04-19+$30,000= $60,000
- Mod 22011-01-28-$11,584= $48,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$30,000 | $30,000 | FY10 COMPRESSED MEDICAL GAS CYLINDER RENTAL |
| Mod 1· FUNDING ONLY ACTION | 2010-04-19 | +$30,000 | $60,000 | FY10 COMPRESSED MEDICAL GAS CYLINDER RENTAL |
| Mod 2· FUNDING ONLY ACTION | 2011-01-28 | −$11,584 | $48,416 | FY10 COMPRESSED MEDICAL GAS CYLINDER RENTAL |
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 ZJDGSCNHMXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P2342 | 246-NETWORK CONTRACTING OFFICE 6 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,000 | FY2013 |
| VA24713F0422 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $19,849 | FY2013 |
| VA24713F0420 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $96,388 | FY2013 |
| VA24612P6352 | 246-NETWORK CONTRACTING OFFICE 6 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $33,292 | FY2012 |
| VA24712F1693 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,523 | FY2012 |
| VA24712J1563 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,186 | FY2012 |
Other recipients under 6830 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713J1285 | AIRGAS - SOUTH, INC. | 509-AUGUSTA | $9,760 | FY2013 |
| VA509A10188 | AIRGAS - SOUTH, INC. | 509-AUGUSTA | $26,543 | FY2011 |
| VA509A00399 | AIRGAS - SOUTH, INC. | 509-AUGUSTA | $16,821 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C05018_3600_VA247P0003_3600 · retrieved 2026-09-26.