Description
MEDICAL GAS CYLINDERS
First action · last action
2008-09-08 · 2009-08-25
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.
- Base2008-09-08+$0= $0
- Mod 32009-08-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-09-08 | +$0 | $0 | MEDICAL GAS CYLINDERS |
| Mod 3· EXERCISE AN OPTION | 2009-08-25 | +$0 | $0 | MEDICAL GAS CYLINDERS |
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 FKYFJKTBZ7B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0202 | 626-NASHVILLE · S111 · UTILITIES- GAS | $40,999 | FY2016 |
| VA24814P2721 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,698 | FY2014 |
| VA24913J0030 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,745 | FY2013 |
| VA24912J3780 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,745 | FY2013 |
| VA24912J1808 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
| VA24912F1784 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
Other recipients under 6830 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J3027 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $57,656 | FY2016 |
| VA24715J3154 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $77,795 | FY2016 |
| VA24716J0527 | EAGLE HOME MEDICAL CORP | 247-NETWORK CONTRACT OFFICE 7 | $69,542 | FY2016 |
| VA24715J1995 | AIRGAS - SOUTH, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,364 | FY2015 |
| VA24715J1502 | COMMONWEALTH HOME NURSING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $55,662 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA247P0001_3600 · retrieved 2026-09-26.