Description
GAS AND CYLINDER RENTAL
Base award description: IGF::CT::OGF GAS AND CYLINDER RENTAL
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.
- Base2017-12-26+$14,449= $14,449
- Mod P000012018-10-01+$16,668= $31,117
- Mod P000022020-12-23-$12,350= $18,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-26 | +$14,449 | $14,449 | IGF::CT::OGF GAS AND CYLINDER RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$16,668 | $31,117 | GAS AND CYLINDER RENTAL OPTION YEAR 1. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-23 | −$12,350 | $18,768 | GAS AND CYLINDER RENTAL |
Related awards · 10
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 Z1LMP3Y8NWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0335 | NETWORK CONTRACT OFFICE 23 (36C263) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,673 | FY2019 |
| 36C24C19N0040 | RPO CENTRAL (36C24C) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $109 | FY2019 |
| 36C26019N0124 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,032 | FY2019 |
| 36C26019N0081 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,517 | FY2019 |
| 36C26019N0055 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $17,966 | FY2019 |
| 36C24619N0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,662 | FY2019 |
Other recipients under W068 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0132 | AIR PRODUCTS AND CHEMICALS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,847 | FY2020 |
| 36C24520P0083 | AIR PRODUCTS AND CHEMICALS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,566 | FY2020 |
| 36C24519P0097 | AIR PRODUCTS AND CHEMICALS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,396 | FY2019 |
| 36C24519P0089 | AIR PRODUCTS AND CHEMICALS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,319 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.