Description
INSTALLATION OF BULK LIQUID OXYGEN SYSTEM
Base award description: INSTALLATION OF BULK OXYGEN SYSTEM FOR A HYPERBARIC CHAMBER AT THE MIKE O'CALLAGHAN FEDERAL HOSPITAL LOCATED AT NELLIS AIR FORCE BASE, NORTH LAS VEGAS, NEVADA.
Modification chain · 4 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.
- Base2009-04-09+$52,076= $52,076
- Mod 12009-07-07+$0= $52,076
- Mod 22009-11-13+$9,968= $62,044
- Mod 32010-07-21-$12,242= $49,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-09 | +$52,076 | $52,076 | INSTALLATION OF BULK OXYGEN SYSTEM FOR A HYPERBARIC CHAMBER AT THE MIKE O'CALLAGHAN FEDERAL HOSPITAL LOCATED A… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-07-07 | +$0 | $52,076 | INSTALLATION OF BULK OXYGEN SYSTEM FOR A HYPERBARIC CHAMBER AT THE MIKE O'CALLAGHAN FEDERAL HOSPITAL LOCATED A… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-11-13 | +$9,968 | $62,044 | INSTALLATION OF BULK OXYGEN SYSTEM FOR A HYPERBARIC CHAMBER AT THE MIKE O'CALLAGHAN FEDERAL HOSPITAL LOCATED A… |
| Mod 3· CLOSE OUT | 2010-07-21 | −$12,242 | $49,802 | INSTALLATION OF BULK LIQUID OXYGEN SYSTEM |
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 HXU6M57L1WG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,324 | FY2018 |
| 36C25718P1163 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $11,525 | FY2018 |
| 36C26218P0058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,822 | FY2018 |
| VA24817P1544 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $59,265 | FY2017 |
| VA26117P1772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS | $231,390 | FY2017 |
| VA24217P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,335 | FY2017 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C90101_3600_-NONE-_-NONE- · retrieved 2026-09-26.