Description
BULK OXYGEN DELIVERY SERVICES FOR VETERANS HEALTH ADMINISTRATION WESTERN STATES NETWORK CONSORTIUM.
Base award description: BULK OXYGEN
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.
- Base2010-10-18+$0= $0
- Mod 12011-11-29+$0= $0
- Mod P000022012-11-30+$0= $0
- Mod P000032013-11-25+$0= $0
- Mod P000042014-12-01+$0= $0
- Mod P000052015-10-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$0 | $0 | BULK OXYGEN |
| Mod 1· EXERCISE AN OPTION | 2011-11-29 | +$0 | $0 | BULK OXYGEN |
| Mod P00002· EXERCISE AN OPTION | 2012-11-30 | +$0 | $0 | BULK OXYGEN |
| Mod P00003· EXERCISE AN OPTION | 2013-11-25 | +$0 | $0 | BULK OXYGEN |
| Mod P00004· EXERCISE AN OPTION | 2014-12-01 | +$0 | $0 | BULK OXYGEN |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-10-27 | +$0 | $0 | BULK OXYGEN DELIVERY SERVICES FOR VETERANS HEALTH ADMINISTRATION WESTERN STATES NETWORK CONSORTIUM. |
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 KJH4HJTK9FL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0372 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $107,505 | FY2025 |
| 36C26022N0696 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,956,381 | FY2022 |
| 36C26022N0694 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,927,418 | FY2022 |
| 36C26022N0692 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,085,299 | FY2022 |
| 36C26022N0695 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,450,015 | FY2022 |
| 36C26022N0697 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,937,371 | FY2022 |
Other recipients under 6515 from SAO WEST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0841 | H. CO. COMPUTER PRODUCTS | SAO WEST | $15,346 | FY2015 |
| VA26213P0013 | HANDICARE USA LLC | SAO WEST | $29,501 | FY2013 |
| VA26013F0554 | BUFFALO SUPPLY INC. | SAO WEST | $5,062 | FY2013 |
| VA261P0967 | AIR PRODUCTS AND CHEMICALS, INC | SAO WEST | $0 | FY2011 |
| VA261P0968 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | SAO WEST | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA261P0965_3600 · retrieved 2026-09-26.