Description
MEDICAL GAS FOR VA LOMA LINDA SPD
First action · last action
2008-06-08 · 2012-06-07
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2008-06-08+$0= $0
- Mod 12009-06-01+$0= $0
- Mod 22010-06-01+$0= $0
- Mod P000032012-06-07+$0= $0
- Mod P000042012-06-07+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-08 | +$0 | $0 | MEDICAL GAS FOR VA LOMA LINDA SPD |
| Mod 1· EXERCISE AN OPTION | 2009-06-01 | +$0 | $0 | MEDICAL GAS FOR VA LOMA LINDA |
| Mod 2· EXERCISE AN OPTION | 2010-06-01 | +$0 | $0 | MEDICAL GAS FOR VA LOMA LINDA SPD |
| Mod P00003· EXERCISE AN OPTION | 2012-06-07 | +$0 | $0 | MEDICAL GAS FOR VA LOMA LINDA SPD |
| Mod P00004· EXERCISE AN OPTION | 2012-06-07 | +$0 | $0 | MEDICAL GAS FOR VA LOMA LINDA SPD |
Related awards · 9
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under 8120 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P2634 | GILMORE LIQUID AIR CO. | 262-NETWORK CONTRACT OFFICE 22 | $4,144 | FY2013 |
| VA664A00484 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,180 | FY2010 |
| VA605C00271 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,168 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA262P0310_3600 · retrieved 2026-09-26.