Description
OTHER FUNCTION - BULK O2 FOR DET
Base award description: BULK O2 FOR DET
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.
- Base2010-10-01+$9,000= $9,000
- Mod 12012-06-14+$26,204= $35,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$9,000 | $9,000 | BULK O2 FOR DET |
| Mod 1· CHANGE ORDER | 2012-06-14 | +$26,204 | $35,204 | OTHER FUNCTION - BULK O2 FOR DET |
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 Q201 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J0522 | MCLAREN PORT HURON | 553-DETROIT | $1,741,871 | FY2015 |
| VA25113D0051 | MCLAREN PORT HURON | 553-DETROIT | $0 | FY2013 |
| VA25112F0534 | BRUNO INDEPENDENT LIVING AIDS INC | 553-DETROIT | $3,233 | FY2012 |
| VA553C10038 | MCLAREN OAKLAND | 553-DETROIT | $479,906 | FY2011 |
| VA553C00122 | MCLAREN OAKLAND | 553-DETROIT | $1,910,303 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10117_3600_VA251P0859_3600 · retrieved 2026-09-26.