Description
4 MONTH EXTENSION
Base award description: MEDICAL GRADE BULK OXYGEN FOR BRONX VAMC
Modification chain · 6 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.
- Base2011-01-28+$0= $0
- Mod 12011-02-01+$0= $0
- Mod 22011-10-01+$0= $0
- Mod P000032012-10-01+$0= $0
- Mod P000072014-10-01+$0= $0
- Mod P000082015-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$0 | $0 | MEDICAL GRADE BULK OXYGEN FOR BRONX VAMC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-01 | +$0 | $0 | ADMINISTRATIVE CHANGE TO VOID CONTRACTORS BIDS IN RESPONSE TO VA-243-11-IB-004 EXCEPT FOR BRONX, NY. ALSO UPDA… |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | EXERCISE OPTION YEAR 2 |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$0 | $0 | EXERCISE OPTION YEAR 2 |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$0 | $0 | 4 MONTH EXTENSION |
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 DBMARRJJS1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $208 | FY2017 |
| VA24316C0057 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $19,854 | FY2016 |
| VA24316J0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2016 |
| VA24515P0628 | 688-WASHINGTON DC · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $6,018 | FY2015 |
| VA24414P0543 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,319 | FY2014 |
| VA24414F4512 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,101 | FY2014 |
Other recipients under 6830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24216P4170 | AIRGAS USA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,686 | FY2015 |
| VA24314J0979 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $35,268 | FY2014 |
| VA24316J2430 | AIR PRODUCTS AND CHEMICALS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $53,597 | FY2014 |
| VA24313J0062 | AIR PRODUCTS AND CHEMICALS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $64,467 | FY2013 |
| VA24313J0105 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $54,823 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA243P1087_3600 · retrieved 2026-09-26.