Description
GAS FOR PFT LAB
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$178
Base + all options value (sum of deltas)
$178
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-10-01+$178= $178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$178 | $178 | GAS FOR PFT LAB |
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 |
| VA590C00057 | 246-NETWORK CONTRACTING OFFICE 6 · 9999 · MISCELLANEOUS ITEMS | $3,663 | FY2010 |
| 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 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_VA590C10213_3600_-NONE-_-NONE- · retrieved 2026-09-26.