Description
OXYGEN CYLINDER TANK REFILLS AT BUFFALO VA MEDICAL CENTER IGF::CL::IGF
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.
- Base2013-09-13+$7,878= $7,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$7,878 | $7,878 | OXYGEN CYLINDER TANK REFILLS AT BUFFALO VA MEDICAL CENTER IGF::CL::IGF |
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 X6HKT7FBYJC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0108 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,659 | FY2026 |
| 36C24125P0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,399 | FY2025 |
| 36C26121P0212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $551,530 | FY2021 |
| 36C24120P0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $36,660 | FY2020 |
| VA24516P0138 | 688-WASHINGTON DC · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $82,951 | FY2016 |
| VA24516P0125 | 688-WASHINGTON DC · 6830 · GASES: COMPRESSED AND LIQUEFIED | $74,314 | FY2016 |
Other recipients under 6830 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0354 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,872 | FY2013 |
| VA52812P1187 | AIRGAS - EAST, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA528C22135 | AIRGAS - EAST, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,390 | FY2012 |
| VA52812P0134 | LINDE LLC | 242-NETWORK CONTRACT OFFICE 02 | $28,943 | FY2012 |
| VA52812F0015 | ATMOS ENERGY MARKETING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $900,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1780_3600_-NONE-_-NONE- · retrieved 2026-09-26.