Description
DE-OBLIGATE REMAINING FUNDS ON TASK ORDER TO CLOSE IT OUT.
Base award description: RENTAL OF MEDICAL GRADE BULK LIQUID OXYGEN AND EQUIPMENT
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.
- Base2011-05-27+$45,606= $45,606
- Mod P000012013-01-08-$7,076= $38,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-27 | +$45,606 | $45,606 | RENTAL OF MEDICAL GRADE BULK LIQUID OXYGEN AND EQUIPMENT |
| Mod P00001· CLOSE OUT | 2013-01-08 | −$7,076 | $38,530 | DE-OBLIGATE REMAINING FUNDS ON TASK ORDER TO CLOSE IT OUT. |
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 XNWBHCD237Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1906 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,007 | FY2015 |
| VA25115J1908 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,802 | FY2015 |
| VA25115J1907 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,742 | FY2015 |
| VA25015J1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,728 | FY2015 |
| VA25114J3057 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,276 | FY2015 |
| VA25114J2714 | 553-DETROIT · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,885 | FY2015 |
Other recipients under W065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015D0005 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $0 | FY2015 |
| VA25014D0001 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $0 | FY2014 |
| VA25013P1584 | AGILITI HEALTH INC | 541-BRECKSVILLE | $6,351 | FY2013 |
| VA25013P1136 | KINETIC CONCEPTS, INC. | 541-BRECKSVILLE | $88,127 | FY2013 |
| VA25013J0829 | TRYCO INCORPORATED | 541-BRECKSVILLE | $15,392 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10586_3600_VA250P0538_3600 · retrieved 2026-09-26.