Description
BULK OXYGEN FOR PERRY POINT
First action · last action
2010-10-01 · 2015-07-22
Transactions
2
First transaction's obligation
$4,080
Base + all options value (sum of deltas)
$8,160
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9161
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
Modification chain · 2 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+$4,080= $4,080
- Mod P000012015-07-22+$4,080= $8,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,080 | $4,080 | BULK OXYGEN FOR PERRY POINT |
| Mod P00001· FUNDING ONLY ACTION | 2015-07-22 | +$4,080 | $8,160 | BULK OXYGEN FOR PERRY POINT |
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 XAEFNKC69A69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $44,915 | FY2016 |
| VA24914P4417 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,900 | FY2014 |
| VA25014C0002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $45,488 | FY2014 |
| VA25013P0140 | 757-COLUMBUS · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $8,774 | FY2013 |
| VA25012P0148 | 757-COLUMBUS · W068 · LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $9,060 | FY2012 |
| VA512C10225 | 512-BALTIMORE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,600 | FY2011 |
Other recipients under 6505 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1631 | CAREMARK, L.L.C. | 512-BALTIMORE | $4,874 | FY2016 |
| VA24516F1412 | MALLINCKRODT LLC | 512-BALTIMORE | $7,548 | FY2016 |
| VA24516F1324 | UNITED THERAPEUTICS CORP | 512-BALTIMORE | $17,813 | FY2016 |
| VA24516F1204 | GRIFOLS THERAPEUTICS LLC | 512-BALTIMORE | $16,200 | FY2016 |
| VA24516F1201 | UNITED THERAPEUTICS CORP | 512-BALTIMORE | $8,906 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10053_3600_V797P9161_3600 · retrieved 2026-09-26.