Description
BULK LIQUID OXYGEN
First action · last action
2010-05-01 · 2010-05-01
Transactions
1
First transaction's obligation
$33,983
Base + all options value (sum of deltas)
$33,983
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262P0077
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2010-05-01+$33,983= $33,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-01 | +$33,983 | $33,983 | BULK 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 WLG4KF9W72M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0638 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $22,380 | FY2013 |
| VA26212J0944 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $22,380 | FY2012 |
| VA600C10586 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $19,855 | FY2011 |
| VA600C15049 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $73,576 | FY2011 |
| VA640C04736 | 640-PALO ALTO · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2010 |
| V640C04105 | 640-PALO ALTO · 6810 · CHEMICALS | $20,000 | FY2010 |
Other recipients under 6830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1061 | AIRGAS CARBONIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,900 | FY2016 |
| VA26215P8066 | PRESCRIBED O2 CORP | 262-NETWORK CONTRACT OFFICE 22 | $30,000 | FY2016 |
| VA26215P6590 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $13,122 | FY2015 |
| VA26215F6785 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $45,780 | FY2015 |
| VA26215P3347 | WESTAIR GASES & EQUIPMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C05160_3600_VA262P0077_3600 · retrieved 2026-09-26.