Description
BULK OXYGEN MEDICAL LIQUID FOR DURHAM VAMC
First action · last action
2011-06-22 · 2012-02-28
Transactions
2
First transaction's obligation
$23,065
Base + all options value (sum of deltas)
$31,435
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2011-06-22+$23,065= $23,065
- Mod P000012012-02-28+$8,371= $31,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$23,065 | $23,065 | BULK OXYGEN MEDICAL LIQUID FOR DURHAM VAMC |
| Mod P00001· CHANGE ORDER | 2012-02-28 | +$8,371 | $31,435 | BULK OXYGEN MEDICAL LIQUID FOR DURHAM VAMC |
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 ELYLQVD7RK31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558P02606 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,274 | FY2010 |
| V558A00673 | 558-DURHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $72 | FY2010 |
| V558C00493 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $35,480 | FY2010 |
| V5580P2593 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,071 | FY2010 |
| V558C00051 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,515 | FY2010 |
| V5588R1559 | 558S-DURHAM SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $46 | FY2008 |
Other recipients under 6830 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2384 | ASPEN REFRIGERANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,585 | FY2016 |
| VA24616D0012 | IRISH OXYGEN COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24615J8513 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $43,464 | FY2016 |
| VA24615P6730 | DELASCO, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $17,258 | FY2015 |
| VA24615J1816 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 | $64,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10706_3600_-NONE-_-NONE- · retrieved 2026-09-26.