Description
COMPRESSED MEDICAL GAS FOR TALLAHASSEE OPC
First action · last action
2009-10-01 · 2010-11-22
Transactions
2
First transaction's obligation
$2,387
Base + all options value (sum of deltas)
$931
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2009-10-01+$2,387= $2,387
- Mod 12010-11-22-$1,456= $931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$2,387 | $2,387 | COMPRESSED MEDICAL GAS FOR TALLAHASSEE OPC |
| Mod 1· CLOSE OUT | 2010-11-22 | −$1,456 | $931 | COMPRESSED MEDICAL GAS FOR TALLAHASSEE OPC |
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 JNAAJLPVL733)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C22209 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,208 | FY2012 |
| VA523Q17081 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,252 | FY2011 |
| V573C12363 | 573S-NF/SG SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $3,483 | FY2011 |
| VA573C02317 | 573-NF/SG VETERANS HEALTH SYSTEM · S119 · OTHER UTILITIES | $2,225 | FY2010 |
| V657SC9591 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,020 | FY2009 |
| VA248P0791 | 573-NF/SG VETERANS HEALTH SYSTEM · W068 · LEASE-RENT OF CHEMICAL PRODUCTS | $757 | FY2009 |
Other recipients under S119 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573D15018 | IRON MOUNTAIN INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $7,653 | FY2011 |
| VA573C12002 | GAINESVILLE REGIONAL UTILITIES | 573-NF/SG VETERANS HEALTH SYSTEM | $2,031 | FY2011 |
| VA573C02534 | COMCAST CABLE COMMUNICATIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $360 | FY2010 |
| VA573C02533 | COMCAST CABLE COMMUNICATIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $40 | FY2010 |
| VA248P0885 | CAMDEN TELEPHONE AND TELEGRAPH COMPANY INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,671 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02316_3600_-NONE-_-NONE- · retrieved 2026-09-26.