Description
LIQUID OXYGEN
First action · last action
2008-10-22 · 2008-10-22
Transactions
1
First transaction's obligation
$32,100
Base + all options value (sum of deltas)
$32,100
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P9164
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2008-10-22+$32,100= $32,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-22 | +$32,100 | $32,100 | LIQUID OXYGEN |
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 W099 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0503 | MODERN SYSTEMS INC | 596-LEXINGTON | $5,470 | FY2015 |
| VA24912F3163 | OMNICELL, INC. | 596-LEXINGTON | $4,057 | FY2012 |
| VA24912P3535 | I DO EVENTS, LLC | 596-LEXINGTON | $3,278 | FY2012 |
| VA24912F1466 | SIZEWISE RENTALS, L.L.C. | 596-LEXINGTON | $16,870 | FY2012 |
| VA24912F1537 | HILL-ROM, INC. | 596-LEXINGTON | $73,025 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596C90114_3600_V797P9164_3600 · retrieved 2026-09-26.