Description
PREVENTIVE MAINTENANCE OF TWO TAYLOR WHARTON 6000 GL OXYGEN TANK AND ONE (1) TAYLOR WHARTON 1,500 GL OXYGEN TANK
Modification chain · 4 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.
- Base2007-10-01+$18,724= $18,724
- Mod CO22008-10-01+$18,544= $37,269
- Mod CO32009-10-01+$0= $37,269
- Mod CO42010-10-01+$9,550= $46,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$18,724 | $18,724 | PREVENTIVE MAINTENANCE OF TWO TAYLOR WHARTON 6000 GL OXYGEN TANK AND ONE (1) TAYLOR WHARTON 1,500 GL OXYGEN TA… |
| Mod CO2· EXERCISE AN OPTION | 2008-10-01 | +$18,544 | $37,269 | PREVENTIVE MAINTENANCE OF TWO TAYLOR WHARTON 6000 GL OXYGEN TANK AND ONE (1) TAYLOR WHARTON 1,500 GL OXYGEN TA… |
| Mod CO3· EXERCISE AN OPTION | 2009-10-01 | +$0 | $37,269 | PREVENTIVE MAINTENANCE OF TWO TAYLOR WHARTON 6000 GL OXYGEN TANK AND ONE (1) TAYLOR WHARTON 1,500 GL OXYGEN TA… |
| Mod CO4· EXERCISE AN OPTION | 2010-10-01 | +$9,550 | $46,819 | PREVENTIVE MAINTENANCE OF TWO TAYLOR WHARTON 6000 GL OXYGEN TANK AND ONE (1) TAYLOR WHARTON 1,500 GL OXYGEN TA… |
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 NR8FJHUQAQP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P1998 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,138 | FY2015 |
| VA24815C0106 | 248-NETWORK CONTRACT OFFICE 8 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,016 | FY2015 |
| VA24815P1507 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $47,120 | FY2015 |
| VA24815C0073 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,000 | FY2015 |
| VA24814P1628 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $24,346 | FY2014 |
| VA24814P0087 | 248-NETWORK CONTRACT OFFICE 8 · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,900 | FY2014 |
Other recipients under J065 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0760 | STRYKER SALES, LLC | 672-SAN JUAN | $15,091 | FY2016 |
| VA24816F0607 | PHILIPS NORTH AMERICA LLC | 672-SAN JUAN | $115,365 | FY2016 |
| VA24815C0129 | OLYMPUS LATIN AMERICA, INC. | 672-SAN JUAN | $8,620 | FY2015 |
| VA24812F4302 | ENV SERVICES INC | 672-SAN JUAN | $5,902 | FY2012 |
| VA24812P3869 | KARL STORZ ENDOSCOPY-AMERICA INC | 672-SAN JUAN | $23,040 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.