Description
OXYGEN GENERATING MACHINE
First action · last action
2010-09-30 · 2010-11-23
Transactions
2
First transaction's obligation
$113,600
Base + all options value (sum of deltas)
$104,325
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
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.
- Base2010-09-30+$113,600= $113,600
- Mod 12010-11-23-$9,275= $104,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$113,600 | $113,600 | OXYGEN GENERATING MACHINE |
| Mod 1· FUNDING ONLY ACTION | 2010-11-23 | −$9,275 | $104,325 | OXYGEN GENERATING MACHINE |
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 LHMNB6XVLJZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0758 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,075 | FY2019 |
| 36C25619P0709 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,890 | FY2019 |
| 36C26318P0006 | NETWORK CONTRACT OFFICE 23 (36C263) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,435 | FY2018 |
| VA52813C0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,874 | FY2013 |
| VA244P1031 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $189,800 | FY2009 |
| V528PL9635 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,560 | FY2009 |
Other recipients under 3655 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8520 | WGL ENERGY SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $600,809 | FY2016 |
| VA24615F8569 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $186,000 | FY2016 |
| VA24615F8105 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $431,897 | FY2016 |
| VA24615F8508 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $594,100 | FY2016 |
| VA24614F8012 | SCANA ENERGY MARKETING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $186,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658A00545_3600_-NONE-_-NONE- · retrieved 2026-09-26.