Description
EO 14398 - MEDICAL GAS CYLINDERS FOR MARTINSBURG VAMC
Base award description: MEDICAL GASES AND CYLINDER RENTAL
Modification chain · 9 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.
- Base2023-07-26+$104,890= $104,890
- Mod P000012024-04-02+$0= $104,890
- Mod P000022024-06-06+$84,000= $188,890
- Mod P000042025-04-29+$84,000= $272,890
- Mod P000032025-06-17-$44,567= $228,323
- Mod P000062025-09-24-$12,201= $216,122
- Mod P000052025-09-26+$0= $216,122
- Mod P000072026-03-30+$96,000= $312,122
- Mod P000092026-06-23+$0= $312,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$104,890 | $104,890 | MEDICAL GASES AND CYLINDER RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-02 | +$0 | $104,890 | MEDICAL GASES AND CYLINDER RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2024-06-06 | +$84,000 | $188,890 | MEDICAL GASES AND CYLINDER RENTAL |
| Mod P00004· EXERCISE AN OPTION | 2025-04-29 | +$84,000 | $272,890 | MEDICAL GASES AND CYLINDER RENTAL |
| Mod P00003· FUNDING ONLY ACTION | 2025-06-17 | −$44,567 | $228,323 | MEDICAL GASES AND CYLINDER RENTAL |
| Mod P00006· FUNDING ONLY ACTION | 2025-09-24 | −$12,201 | $216,122 | MEDICAL GASES AND CYLINDER RENTAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-09-26 | +$0 | $216,122 | MEDICAL GASES AND CYLINDER RENTAL |
| Mod P00007· EXERCISE AN OPTION | 2026-03-30 | +$96,000 | $312,122 | MEDICAL GASES AND CYLINDER RENTAL |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $312,122 | EO 14398 - MEDICAL GAS CYLINDERS FOR MARTINSBURG VAMC |
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 HF9HCHM74RY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0964 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $89,595 | FY2026 |
| 36C24626D0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C24626N0915 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,672 | FY2026 |
| 36C24626D0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24626N0695 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $115,957 | FY2026 |
| 36C24525C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $16,096 | FY2025 |
Other recipients under 6835 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0613 | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,771 | FY2026 |
| 36C24526N0581 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,209 | FY2026 |
| 36C24526N0522 | RCG OF NORTH CAROLINA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,000 | FY2026 |
| 36C24526N0229 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,906 | FY2026 |
| 36C24526N0221 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0735_3600_-NONE-_-NONE- · retrieved 2026-09-26.