Description
SERVICE OF LIQUID MED. BULK OXYGEN
First action · last action
2009-10-21 · 2010-12-15
Transactions
4
First transaction's obligation
$8,136
Base + all options value (sum of deltas)
$11,042
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9158
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2009-10-21+$8,136= $8,136
- Mod 12010-05-28+$2,000= $10,136
- Mod 22010-07-19+$2,300= $12,436
- Mod 32010-12-15-$1,394= $11,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$8,136 | $8,136 | SERVICE OF LIQUID MED. BULK OXYGEN |
| Mod 1· EXERCISE AN OPTION | 2010-05-28 | +$2,000 | $10,136 | SERVICE OF LIQUID MED. BULK OXYGEN |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-19 | +$2,300 | $12,436 | SERVICE OF LIQUID MED. BULK OXYGEN |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-15 | −$1,394 | $11,042 | SERVICE OF LIQUID MED. BULK OXYGEN |
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 JLBCAMKJ8L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548A00107 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $20,947 | FY2010 |
| V548C00264 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $20,947 | FY2010 |
| V549P03337 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,816 | FY2010 |
| VA501C00078 | 258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $36,582 | FY2010 |
| V549P03004 | 549S-DALLAS SMALL PURCHASE · 8120 · GAS CYLINDERS | $10,800 | FY2010 |
| V519C00126 | 519-BIG SPRING · Q999 · OTHER MEDICAL SERVICES | $6,000 | FY2010 |
Other recipients under W099 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10081 | PITNEY BOWES INC. | 520-BILOXI | $64,140 | FY2011 |
| VA520C10005 | INDUSTRIAL WELDING SUPPLIES OF HATTIESBURG, INC. | 520-BILOXI | $2,868 | FY2011 |
| VA520C00192 | SOUTHERN TRUCK & EQUIPMENT INC | 520-BILOXI | $17,400 | FY2010 |
| VA520C90327 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 520-BILOXI | $2,100 | FY2009 |
| VA520C90229 | COPY PRODUCTS COMPANY, LLC | 520-BILOXI | $1,800 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00226_3600_V797P9158_3600 · retrieved 2026-09-26.