Description
LIQUID OXYGEN AND TANK RENTAL
First action · last action
2010-10-01 · 2015-04-14
Transactions
3
First transaction's obligation
$19,141
Base + all options value (sum of deltas)
$28,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2010-10-01+$19,141= $19,141
- Mod 12011-09-26+$5,000= $24,141
- Mod P000042015-04-14+$4,149= $28,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$19,141 | $19,141 | LIQUID OXYGEN AND TANK RENTAL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-26 | +$5,000 | $24,141 | LIQUID OXYGEN AND TANK RENTAL |
| Mod P00004· CLOSE OUT | 2015-04-14 | +$4,149 | $28,289 | LIQUID OXYGEN AND TANK RENTAL |
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 HXU6M57L1WG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,324 | FY2018 |
| 36C25718P1163 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $11,525 | FY2018 |
| 36C26218P0058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,822 | FY2018 |
| VA24817P1544 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $59,265 | FY2017 |
| VA26117P1772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS | $231,390 | FY2017 |
| VA24217P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,335 | FY2017 |
Other recipients under Q401 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116E0619 | VK ABINGTON LLC | 518-BEDFORD | $64,268 | FY2016 |
| V518C95189 | ARCADIA HEALTH SERVICES, INC. | 518-BEDFORD | $13,520 | FY2009 |
| VA518C95189 | ARCADIA HEALTH SERVICES, INC. | 518-BEDFORD | $13,520 | FY2009 |
| V518A80044 | ALLIED 100, LLC | 518-BEDFORD | $26,995 | FY2009 |
| V518A800046 | BUFFALO SUPPLY INC. | 518-BEDFORD | $28,876 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15019_3600_-NONE-_-NONE- · retrieved 2026-09-26.