Description
LIQUID OXYGEN AND TANK RENTAL---SPD SEPT 2009
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$7,300
Base + all options value (sum of deltas)
$7,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-09-01+$7,300= $7,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$7,300 | $7,300 | LIQUID OXYGEN AND TANK RENTAL---SPD SEPT 2009 |
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 L8WAZ6KN4GE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $89,478 | FY2013 |
| VA24812C0163 | 248-NETWORK CONTRACT OFFICE 8 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $87,994 | FY2012 |
| VA673C20040 | 248-NETWORK CONTRACT OFFICE 8 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $40,035 | FY2012 |
| VA675C10193 | 675-ORLANDO · 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,067 | FY2011 |
| VA248P1826 | 673-TAMPA · AD21 · SERVICES (BASIC) | $52,181 | FY2011 |
| V673C10064 | 673-TAMPA · 8120 · GAS CYLINDERS | $0 | FY2011 |
Other recipients under W065 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2893 | KINETIC CONCEPTS, INC. | 673-TAMPA | $0 | FY2012 |
| VA24812D0188 | VETERANS MEDICAL SUPPLY INC | 673-TAMPA | $0 | FY2012 |
| VA673C20039 | KINETIC CONCEPTS, INC. | 673-TAMPA | $153,333 | FY2012 |
| VA673C10081 | HILL-ROM, INC. | 673-TAMPA | $183,684 | FY2011 |
| VA673C10082 | JOERNS LLC | 673-TAMPA | $115,959 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90756_3600_-NONE-_-NONE- · retrieved 2026-09-26.