Description
BULK OXYGEN CONTRACT
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$10,211
Base + all options value (sum of deltas)
$10,211
Extent competed
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 · 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.
- Base2010-10-05+$10,211= $10,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$10,211 | $10,211 | BULK OXYGEN CONTRACT |
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 ZJDGSCNHMXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P2342 | 246-NETWORK CONTRACTING OFFICE 6 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,000 | FY2013 |
| VA24713F0422 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $19,849 | FY2013 |
| VA24713F0420 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $96,388 | FY2013 |
| VA24612P6352 | 246-NETWORK CONTRACTING OFFICE 6 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $33,292 | FY2012 |
| VA24712F1693 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,523 | FY2012 |
| VA24712J1563 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,186 | FY2012 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0374 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $10,972 | FY2016 |
| VA24615P5409 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $32,400 | FY2015 |
| VA24615P1881 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 | $4,788 | FY2015 |
| VA24615P1745 | VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2015 |
| VA24615P0052 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $4,648 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10101_3600_-NONE-_-NONE- · retrieved 2026-09-26.