Description
RENTAL OF NITROGEN GASES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,663
Base + all options value (sum of deltas)
$3,663
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2009-10-01+$3,663= $3,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,663 | $3,663 | RENTAL OF NITROGEN GASES |
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 CAESJ23W5688)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590C10152 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · OTHER UTILITIES | $4,975 | FY2011 |
| VA590C10111 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · OTHER UTILITIES | $7,045 | FY2011 |
| VA590C10213 | 246-NETWORK CONTRACTING OFFICE 6 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $178 | FY2011 |
| V590C80564 | 590S-HAMPTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $1,271 | FY2008 |
| V590C80553 | 590S-HAMPTON SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $30 | FY2008 |
| V590P81462 | 590S-HAMPTON SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $287 | FY2008 |
Other recipients under 9999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V652H00010 | CRESTLINE SPECIALTIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,114 | FY2010 |
| V590C00215 | STANDEX INTERNATIONAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,000 | FY2010 |
| V590P00254 | Q-MATIC CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,569 | FY2010 |
| V590C00209 | ENVIROCON INC | 246-NETWORK CONTRACTING OFFICE 6 | $13,238 | FY2010 |
| V590C00208 | KMS INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C00057_3600_-NONE-_-NONE- · retrieved 2026-09-26.