Description
BULK OXYGEN TANK RENTAL AND OXYGEN FILLS FOR BUFFALO AND BATAVIA VAMCS.
Modification chain · 2 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.
- Base2018-01-29+$52,000= $52,000
- Mod P000012018-11-06-$12,799= $39,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-29 | +$52,000 | $52,000 | BULK OXYGEN TANK RENTAL AND OXYGEN FILLS FOR BUFFALO AND BATAVIA VAMCS. |
| Mod P00001· FUNDING ONLY ACTION | 2018-11-06 | −$12,799 | $39,201 | BULK OXYGEN TANK RENTAL AND OXYGEN FILLS FOR BUFFALO AND BATAVIA VAMCS. |
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 FE71DET4RML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $40,400 | FY2026 |
| 36C26026N0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $200,000 | FY2026 |
| 36C24625P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $45,017 | FY2025 |
| 36C26025N0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $190,068 | FY2025 |
| 36C24624P1127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,703 | FY2024 |
| 36C26024N0062 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $193,325 | FY2024 |
Other recipients under Q521 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225N0765 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $252,335 | FY2025 |
| 36C24225N0277 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $504,534 | FY2025 |
| 36C24225D0034 | MILLBROOK SUPPORT SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224N0517 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $81,438 | FY2024 |
| 36C24224N0277 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,509 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.