Description
LIQUID BULK OXYGEN
First action · last action
2011-06-13 · 2011-06-13
Transactions
1
First transaction's obligation
$12,711
Base + all options value (sum of deltas)
$12,711
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2011-06-13+$12,711= $12,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$12,711 | $12,711 | LIQUID BULK OXYGEN |
Related awards · 9
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 6680 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0556 | INNOVISION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,567 | FY2015 |
| VA24114C0150 | OMNITECH ELECTRONICS INC | 241-NETWORK CONTRACT OFFICE 01 | $59,981 | FY2014 |
| VA518A10212 | ENMET, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,010 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631P11658_3600_-NONE-_-NONE- · retrieved 2026-09-26.