Description
BULK OXYGEN FOR ST CLOUD
First action · last action
2010-05-25 · 2012-05-31
Transactions
3
First transaction's obligation
$41,835
Base + all options value (sum of deltas)
$252,767
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 3 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.
- Base2010-05-25+$41,835= $41,835
- Mod 22011-04-29+$0= $41,835
- Mod 32012-05-31+$0= $41,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$41,835 | $41,835 | BULK OXYGEN FOR ST CLOUD |
| Mod 2· EXERCISE AN OPTION | 2011-04-29 | +$0 | $41,835 | BULK OXYGEN FOR ST CLOUD |
| Mod 3· EXERCISE AN OPTION | 2012-05-31 | +$0 | $41,835 | BULK OXYGEN FOR ST CLOUD |
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 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 6830 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0211 | NIPPON SANSO MATHESON, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $38,562 | FY2015 |
| VA26314J0717 | LINWELD, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $128,021 | FY2014 |
| VA26313J0323 | LINWELD, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $150,000 | FY2013 |
| VA568P11489 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $39,816 | FY2011 |
| VA568P11697 | NORTHWEST RESPIRATORY SERVICES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $50,723 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA263P0986_3600 · retrieved 2026-09-26.