Description
BULK OXYGEN FILLS AND TANK RENTALS
First action · last action
2017-03-03 · 2018-11-21
Transactions
2
First transaction's obligation
$27,908
Base + all options value (sum of deltas)
$27,769
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA240C16D0007
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2017-03-03+$27,908= $27,908
- Mod P000012018-11-21-$139= $27,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-03 | +$27,908 | $27,908 | BULK OXYGEN FILLS AND TANK RENTALS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-21 | −$139 | $27,769 | BULK OXYGEN FILLS AND TANK RENTALS |
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 Z1LMP3Y8NWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0335 | NETWORK CONTRACT OFFICE 23 (36C263) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,673 | FY2019 |
| 36C24C19N0040 | RPO CENTRAL (36C24C) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $109 | FY2019 |
| 36C26019N0124 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,032 | FY2019 |
| 36C26019N0081 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,517 | FY2019 |
| 36C24619N0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,662 | FY2019 |
| 36C26019N0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,320 | FY2019 |
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_VA69D17J2523_3600_VA240C16D0007_3600 · retrieved 2026-09-26.