Description
OXYGEN TANKS.
First action · last action
2011-02-28 · 2011-02-28
Transactions
1
First transaction's obligation
$6,498
Base + all options value (sum of deltas)
$6,498
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-02-28+$6,498= $6,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$6,498 | $6,498 | OXYGEN TANKS. |
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 M251N5GM5V53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V689A00131 | 689S-WEST HAVEN PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,580 | FY2010 |
| V689A00117 | 689S-WEST HAVEN PROSTHETICS · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,691 | FY2010 |
| V546A00047 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $6,723 | FY2010 |
| V546A90226 | 546S-MIAMI SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,997 | FY2009 |
| V6368DE306 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $96 | FY2008 |
| V636DE8359 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $64 | FY2008 |
Other recipients under 6530 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P0307 | SIZEWISE RENTALS, L.L.C. | 546-MIAMI | $3,587 | FY2013 |
| VA24812F1849 | KARL STORZ ENDOSCOPY-AMERICA INC | 546-MIAMI | $4,319 | FY2012 |
| VA24812P5894 | ENCORE MEDICAL, L.P. | 546-MIAMI | $5,313 | FY2012 |
| VA24812F5914 | CHATTANOOGA GROUP A DIVISION OF ENCORE MEDICAL LIMITED PARTNERSHIP | 546-MIAMI | $9,533 | FY2012 |
| VA24812F5975 | ENCORE MEDICAL, L.P. | 546-MIAMI | $3,681 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A10189_3600_-NONE-_-NONE- · retrieved 2026-09-26.