Description
PURCHASE OF OXYGEN AND NITROUS OXIDE FOR VAMC
First action · last action
2009-11-27 · 2015-02-04
Transactions
2
First transaction's obligation
$58,398
Base + all options value (sum of deltas)
$72,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2009-11-27+$58,398= $58,398
- Mod P000012015-02-04+$13,742= $72,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-27 | +$58,398 | $58,398 | PURCHASE OF OXYGEN AND NITROUS OXIDE FOR VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-04 | +$13,742 | $72,140 | PURCHASE OF OXYGEN AND NITROUS OXIDE FOR VAMC |
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 X6HKT7FBYJC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0108 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,659 | FY2026 |
| 36C24125P0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,399 | FY2025 |
| 36C26121P0212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $551,530 | FY2021 |
| 36C24120P0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $36,660 | FY2020 |
| VA24516P0138 | 688-WASHINGTON DC · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $82,951 | FY2016 |
| VA24516P0125 | 688-WASHINGTON DC · 6830 · GASES: COMPRESSED AND LIQUEFIED | $74,314 | FY2016 |
Other recipients under 6505 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0750 | NOVARTIS VACCINES AND DIAGNOSTICS, INC. | 688-WASHINGTON DC | $98,800 | FY2015 |
| VA24515P0435 | PHARMEDIUM SERVICES, LLC | 688-WASHINGTON DC | $54,286 | FY2015 |
| VA24515P1238 | BAXTER HEALTHCARE CORPORATION | 688-WASHINGTON DC | $4,737 | FY2015 |
| VA24515P1160 | BAXTER HEALTHCARE CORPORATION | 688-WASHINGTON DC | $3,544 | FY2015 |
| VA24515P0972 | ACCREDO HEALTH GROUP, INC | 688-WASHINGTON DC | $11,228 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00195_3600_-NONE-_-NONE- · retrieved 2026-09-26.