Description
BULK O2
First action · last action
2010-07-01 · 2010-07-01
Transactions
1
First transaction's obligation
$9,150
Base + all options value (sum of deltas)
$9,150
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL 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.
- Base2010-07-01+$9,150= $9,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$9,150 | $9,150 | BULK O2 |
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 JWHPGWDVN4F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0198 | 596-LEXINGTON · S111 · UTILITIES- GAS | $56,587 | FY2016 |
| VA25014J2127 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,646 | FY2014 |
| VA24914P4589 | 596-LEXINGTON · S111 · UTILITIES- GAS | $7,200 | FY2014 |
| VA24914P4562 | 596-LEXINGTON · S111 · UTILITIES- GAS | $48,690 | FY2014 |
| VA24914P4094 | 603-LOUISVILLE · S111 · UTILITIES- GAS | $27,600 | FY2014 |
| VA25113J2440 | 610-MARION · 6830 · GASES: COMPRESSED AND LIQUEFIED | $9,041 | FY2013 |
Other recipients under 6530 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0241 | TRILLAMED LLC | 583-INDIANAPOLIS | $3,884 | FY2016 |
| VA25115F2293 | MERCY MEDICAL EQUIPMENT COMPANY | 583-INDIANAPOLIS | $13,400 | FY2015 |
| VA25115F2285 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 583-INDIANAPOLIS | $11,865 | FY2015 |
| VA25115J1369 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 583-INDIANAPOLIS | $3,616 | FY2015 |
| VA25115F0768 | TISPORT, LLC | 583-INDIANAPOLIS | $3,651 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A00802_3600_-NONE-_-NONE- · retrieved 2026-09-26.