Description
EXTENDING THE TERMS OF THE CONTRACT FOR SIX (6) MONTHS.
Base award description: MEDICAL GASES
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.
- Base2007-12-12+$262,000= $262,000
- Mod 22008-10-01+$5,296= $267,296
- Mod 32009-01-13+$148,880= $416,176
- Mod 42010-01-25+$145,046= $561,222
- Mod P000052012-01-05+$0= $561,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-12-12 | +$262,000 | $262,000 | MEDICAL GASES |
| Mod 2· DEFINITIZE LETTER CONTRACT | 2008-10-01 | +$5,296 | $267,296 | MEDICAL GASES |
| Mod 3· EXERCISE AN OPTION | 2009-01-13 | +$148,880 | $416,176 | EXERCISE OPTION YR 2 MEDICAL AIR GAS |
| Mod 4· EXERCISE AN OPTION | 2010-01-25 | +$145,046 | $561,222 | EXERCISE OPTION YR 3 MEDICAL AIR GAS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-01-05 | +$0 | $561,222 | EXTENDING THE TERMS OF THE CONTRACT FOR SIX (6) MONTHS. |
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 XNWBHCD237Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1906 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,007 | FY2015 |
| VA25115J1908 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,802 | FY2015 |
| VA25115J1907 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,742 | FY2015 |
| VA25015J1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,728 | FY2015 |
| VA25114J3057 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,276 | FY2015 |
| VA25114J2714 | 553-DETROIT · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,885 | FY2015 |
Other recipients under 6830 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013J0490 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 552-DAYTON | $56,815 | FY2013 |
| VA25013J0073 | WELDING & THERAPY SERVICE, INC. | 552-DAYTON | $27,000 | FY2013 |
| VA25012J1270 | WELDING & THERAPY SERVICE, INC. | 552-DAYTON | $10,237 | FY2012 |
| VA25012J1407 | WELDING & THERAPY SERVICE, INC. | 552-DAYTON | $3,153 | FY2012 |
| VA25012J1183 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 552-DAYTON | $57,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA552P0026_3600 · retrieved 2026-09-26.