Description
BULK LIQUID OXYGEN AND TANK RENTALS
First action · last action
2008-04-22 · 2008-11-26
Transactions
2
First transaction's obligation
$30,959
Base + all options value (sum of deltas)
$31,308
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 · 2 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.
- Base2008-04-22+$30,959= $30,959
- Mod 12008-11-26+$349= $31,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-22 | +$30,959 | $30,959 | BULK LIQUID OXYGEN AND TANK RENTALS |
| Mod 1· CLOSE OUT | 2008-11-26 | +$349 | $31,308 | BULK LIQUID OXYGEN AND TANK RENTALS |
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 |
| VA600C05160 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $33,983 | FY2010 |
| VA640C04736 | 640-PALO ALTO · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2010 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216D0104 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216P3508 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2016 |
| VA26216D0088 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216D0069 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F0248 | ARJO INC | 262-NETWORK CONTRACT OFFICE 22 | $25,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C87122_3600_VA262P0077_3600 · retrieved 2026-09-26.