Description
DEMURRAGE: TO COVER DEMURRAGE CHARGES FOR RENTAL OF PORTABLE LIQUID OXYGEN CYLINDERS.
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.
- Base2009-10-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$0 | $0 | DEMURRAGE: TO COVER DEMURRAGE CHARGES FOR RENTAL OF PORTABLE LIQUID OXYGEN CYLINDERS. |
Related awards · 7
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 K6BTMBANLRK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632C00077 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,000 | FY2010 |
| VA632C00105 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,200 | FY2010 |
| V632C90081 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,800 | FY2009 |
| V632R89261 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $194 | FY2008 |
| V815R80509 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $254 | FY2008 |
| V632R88460 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $194 | FY2008 |
Other recipients under W068 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526R14241 | AIRGAS - EAST, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,455 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C00077_3600_-NONE-_-NONE- · retrieved 2026-09-26.