Description
BULK OXYGEN SERVICES
First action · last action
2010-05-27 · 2010-05-27
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221210 · NATURAL GAS DISTRIBUTION
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.
- Base2010-05-27+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$15,000 | $15,000 | BULK OXYGEN SERVICES |
Related awards · 9
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 DNCNJKL91LY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26017J1648 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,580 | FY2017 |
| VA24917P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS | $5,371 | FY2017 |
| VA26016A0033 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA24116P2259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $31,037 | FY2016 |
| VA24616P3532 | 246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $36,575 | FY2016 |
Other recipients under N065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P5231 | ECOMM LIFE SAFETY SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,066 | FY2015 |
| VA24415P0764 | BRAINLAB INC | 244-NETWORK CONTRACT OFFICE 4 | $46,420 | FY2015 |
| VA24413P3982 | KEYSIGHT TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $4,555 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693C00433_3600_-NONE-_-NONE- · retrieved 2026-09-26.