Description
OXYGEN REFILLS
First action · last action
2010-04-12 · 2010-04-12
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
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.
- Base2010-04-12+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-12 | +$7,500 | $7,500 | OXYGEN REFILLS |
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 XZVSS9VZW3G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $8,230 | FY2023 |
| 36C24222N0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,318 | FY2022 |
| 36C24221N0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,400 | FY2021 |
| 36C24920C0121 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $101,545 | FY2020 |
| 36C24220N0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $13,297 | FY2020 |
| 36C24219N0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $12,865 | FY2019 |
Other recipients under 6830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24216P4170 | AIRGAS USA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,686 | FY2015 |
| VA24314J0979 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $35,268 | FY2014 |
| VA24316J2430 | AIR PRODUCTS AND CHEMICALS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $53,597 | FY2014 |
| VA24313J0062 | AIR PRODUCTS AND CHEMICALS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $64,467 | FY2013 |
| VA24313J0105 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $54,823 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00404_3600_-NONE-_-NONE- · retrieved 2026-09-26.