Description
MEDICAL GASES AND TANK RENTALS FOR CANANDAIGUA VAMC, ROCHESTER OUTPATIENT CLINIC AND CLINTON CROSSING, NEW YORK
Modification chain · 4 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.
- Base2020-10-01+$1,127= $1,127
- Mod P000012020-10-07+$12,396= $13,523
- Mod P000022021-05-17+$7,809= $21,332
- Mod P000032022-01-13-$2,495= $18,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$1,127 | $1,127 | MEDICAL GASES AND TANK RENTALS FOR CANANDAIGUA VAMC, ROCHESTER OUTPATIENT CLINIC AND CLINTON CROSSING, NEW YOR… |
| Mod P00001· EXERCISE AN OPTION | 2020-10-07 | +$12,396 | $13,523 | MEDICAL GASES AND TANK RENTALS FOR CANANDAIGUA VAMC, ROCHESTER OUTPATIENT CLINIC AND CLINTON CROSSING, NEW YOR… |
| Mod P00002· FUNDING ONLY ACTION | 2021-05-17 | +$7,809 | $21,332 | MEDICAL GASES AND TANK RENTALS FOR CANANDAIGUA VAMC, ROCHESTER OUTPATIENT CLINIC AND CLINTON CROSSING, NEW YOR… |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-13 | −$2,495 | $18,837 | MEDICAL GASES AND TANK RENTALS FOR CANANDAIGUA VAMC, ROCHESTER OUTPATIENT CLINIC AND CLINTON CROSSING, NEW YOR… |
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 F5JXLWP5KJN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0662 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $29,947 | FY2026 |
| 36C24226N0580 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $130,780 | FY2026 |
| 36C24226D0054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24226N0515 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $25,679 | FY2026 |
| 36C24226N0497 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $51,821 | FY2026 |
| 36C24226D0051 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $0 | FY2026 |
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 |
| 36C24223C0021 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,408,162 | FY2023 |
| 36C24223N0012 | MESSER LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,230 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0012_3600_36C24219D0001_3600 · retrieved 2026-09-26.