Description
POPLAR BLUFF BULK OXYGEN EXERCISE OPTION YEAR
Base award description: POPLAR BLUFF BULK OXYGEN
Modification chain · 5 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.
- Base2011-02-14+$0= $0
- Mod 12011-11-21+$0= $0
- Mod P000022012-11-26+$0= $0
- Mod P000032013-11-13+$0= $0
- Mod P000042014-11-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$0 | $0 | POPLAR BLUFF BULK OXYGEN |
| Mod 1· EXERCISE AN OPTION | 2011-11-21 | +$0 | $0 | POPLAR BLUFF BULK OXYGEN EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2012-11-26 | +$0 | $0 | POPLAR BLUFF BULK OXYGEN EXERCISE OPTION YEAR |
| Mod P00003· EXERCISE AN OPTION | 2013-11-13 | +$0 | $0 | POPLAR BLUFF BULK OXYGEN EXERCISE OPTION YEAR |
| Mod P00004· EXERCISE AN OPTION | 2014-11-18 | +$0 | $0 | POPLAR BLUFF BULK OXYGEN EXERCISE OPTION YEAR |
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 CGAFU4KDLT69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0404 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $8,064 | FY2026 |
| 36C25526D0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2026 |
| 36C25526N0297 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $60,728 | FY2026 |
| 36C25525N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $56,925 | FY2025 |
| 36C25525D0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2025 |
| 36C25520P0659 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,777 | FY2020 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA255P1806_3600 · retrieved 2026-09-26.