Description
LIQUID BULK OXYGEN
First action · last action
2011-04-01 · 2011-04-01
Transactions
1
First transaction's obligation
$45,067
Base + all options value (sum of deltas)
$45,067
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2011-04-01+$45,067= $45,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$45,067 | $45,067 | LIQUID 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 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 |
| VA248P1826 | 673-TAMPA · AD21 · SERVICES (BASIC) | $52,181 | FY2011 |
| V673C10064 | 673-TAMPA · 8120 · GAS CYLINDERS | $0 | FY2011 |
| VA675C00148 | 675-ORLANDO · Q999 · OTHER MEDICAL SERVICES | $20,009 | FY2010 |
Other recipients under 6830 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5819 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $48,034 | FY2012 |
| VA24812F5804 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $23,814 | FY2012 |
| VA24812P5744 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $17,290 | FY2012 |
| VA24812P5623 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $44,214 | FY2012 |
| VA24812F5367 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 675-ORLANDO | $40,968 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675C10193_3600_-NONE-_-NONE- · retrieved 2026-09-26.