Description
CLOSE OUT = INCREASE ORDER TO COVER INVOICING
Base award description: ANNUAL CONTRACT - RENTAL OF GAS CYLINDERS FOR RESEARCH
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.
- Base2010-10-25+$4,800= $4,800
- Mod 12011-10-28-$40= $4,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$4,800 | $4,800 | ANNUAL CONTRACT - RENTAL OF GAS CYLINDERS FOR RESEARCH |
| Mod 1· CLOSE OUT | 2011-10-28 | −$40 | $4,760 | CLOSE OUT = INCREASE ORDER TO COVER INVOICING |
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 ZJDGSCNHMXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P2342 | 246-NETWORK CONTRACTING OFFICE 6 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,000 | FY2013 |
| VA24713F0422 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $19,849 | FY2013 |
| VA24713F0420 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $96,388 | FY2013 |
| VA24612P6352 | 246-NETWORK CONTRACTING OFFICE 6 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $33,292 | FY2012 |
| VA24712F1693 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,523 | FY2012 |
| VA24712J1563 | 247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,186 | FY2012 |
Other recipients under W099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P5891 | SUNBELT RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $23,043 | FY2015 |
| VA24614F6065 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,650 | FY2014 |
| VA24612P0117 | A B Z RENTALS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,719 | FY2012 |
| VA637A10306 | FORTEC MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,999 | FY2011 |
| V659C90415 | JOERNS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $506,004 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652D15014_3600_VA246P0050_3600 · retrieved 2026-09-26.