Description
BULK OXYGEN
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$31,800
Base + all options value (sum of deltas)
$31,800
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P9158
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2009-10-01+$31,800= $31,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$31,800 | $31,800 | BULK OXYGEN |
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 JLBCAMKJ8L74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548C00264 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $20,947 | FY2010 |
| V548A00107 | 548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $20,947 | FY2010 |
| V549P03337 | 549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,816 | FY2010 |
| VA520C00226 | 520-BILOXI · W099 · LEASE-RENT OF MISC EQ | $11,042 | FY2010 |
| VA501C00078 | 258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $36,582 | FY2010 |
| V549P03004 | 549S-DALLAS SMALL PURCHASE · 8120 · GAS CYLINDERS | $10,800 | FY2010 |
Other recipients under 6830 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0838 | NIPPON SANSO MATHESON, INC. | 671-SAN ANTONIO | $6,329 | FY2014 |
| VA25712J0243 | PRAXAIR HEALTHCARE SERVICES, INC. | 671-SAN ANTONIO | $30,412 | FY2012 |
| VA25712J0243 | PRAXAIR HEALTHCARE SERVICES, INC. | 671-SAN ANTONIO | $0 | FY2012 |
| VA671C10734 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 671-SAN ANTONIO | $43,800 | FY2011 |
| VA671C10736 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 671-SAN ANTONIO | $17,720 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C0002_3600_V797P9158_3600 · retrieved 2026-09-26.