Description
BULK LIQUID O2 BASE YEAR DEOBLIGATION OF REMAINING FUNDS
Base award description: BULK LIQUID O2 BASE YEAR
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.
- Base2025-03-25+$122,448= $122,448
- Mod P000012026-04-24-$6,645= $115,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-25 | +$122,448 | $122,448 | BULK LIQUID O2 BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-24 | −$6,645 | $115,803 | BULK LIQUID O2 BASE YEAR DEOBLIGATION OF REMAINING FUNDS |
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 N8YMF19NGQS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0032 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,629 | FY2026 |
| 36C24C26K0033 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $51,300 | FY2026 |
| 36C78626P0086 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $152,980 | FY2026 |
| 36C24C26K0031 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,938 | FY2026 |
| 36C24826P1155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $22,535 | FY2026 |
| 36C24C26K0030 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,127 | FY2026 |
Other recipients under 6830 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0553 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $51,164 | FY2026 |
| 36C24426N0569 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $296,361 | FY2026 |
| 36C24426N0458 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,574 | FY2026 |
| 36C24426N0460 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,993 | FY2026 |
| 36C24426N0572 | RAS ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,804 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0630_3600_36C24425D0055_3600 · retrieved 2026-09-26.