Description
LIQUID BULK OXYGEN FOR JESSE BROWN VA MEDICAL CENTER
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.
- Base2015-10-01+$3,200= $3,200
- Mod P000012016-04-04-$124= $3,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,200 | $3,200 | LIQUID BULK OXYGEN FOR JESSE BROWN VA MEDICAL CENTER |
| Mod P00001· CLOSE OUT | 2016-04-04 | −$124 | $3,076 | LIQUID BULK OXYGEN FOR JESSE BROWN VA MEDICAL CENTER |
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 N3Y5N3YXG155)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $96,713 | FY2018 |
| VA24617J6885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,842 | FY2018 |
| VA24117J0947 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,130 | FY2017 |
| VA24616J5374 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $34,468 | FY2017 |
| VA24116J0572 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,633 | FY2016 |
| VA69D16C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $17,651 | FY2016 |
Other recipients under 6830 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0823 | RELIANT HOLDINGS LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,840 | FY2025 |
| 36C25224P0389 | LAKELAND DRY ICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,604 | FY2024 |
| 36C25223P0011 | LAKELAND DRY ICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,668 | FY2023 |
| 36C25222N0407 | INO THERAPEUTICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $137 | FY2022 |
| 36C25221N0409 | INO THERAPEUTICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $200 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J5438_3600_VA69DP1446_3600 · retrieved 2026-09-26.