Description
BULK OXYGEN TANK
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$3,150
Base + all options value (sum of deltas)
$3,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
Modification chain · 1 transaction
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.
- Base2010-06-30+$3,150= $3,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$3,150 | $3,150 | BULK OXYGEN TANK |
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 NNRJJ5LGB8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C10050 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $11,147 | FY2011 |
| V640C05025 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $15,000 | FY2010 |
| VA256P0942 | 256-NETWORK CONTRACT OFFICE 16 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $239,256 | FY2010 |
| V649Q85184 | 649S-PRESCOTT SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $46 | FY2008 |
| V649Q85183 | 649S-PRESCOTT SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $46 | FY2008 |
| V649Q83993 | 649S-PRESCOTT SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $46 | FY2008 |
Other recipients under R499 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0660 | LEGALINK, INC. | 520-BILOXI | $9,265 | FY2013 |
| VA25613P0078 | MILLER ICE MACHINE COMPANY, INC. | 520-BILOXI | $11,978 | FY2013 |
| VA25612P1205 | TRUMBULL WATER SERVICES OF NORTHWEST FLORIDA INC | 520-BILOXI | $1,742 | FY2012 |
| VA25612P0673 | F P & C CONSULTANTS INC | 520-BILOXI | $7,500 | FY2012 |
| VA25612P0909 | ALSPAUGH BETTYE A | 520-BILOXI | $9,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00225_3600_-NONE-_-NONE- · retrieved 2026-09-26.