Award recordCONTRACT

THE WARWICK SUPPLY AND EQUIPMENT CO., INC.

PIID 36C24524P0882· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 6835 · MEDICAL GASES· FY2024· $514,920 net obligations· UEI PYE4UXALRCW9· MD

Description

BULK OXYGEN TANK RENTAL AND DELIVERY

First action · last action
2024-08-30 · 2026-02-06
Transactions
2
First transaction's obligation
$529,164
Base + all options value (sum of deltas)
$514,920
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

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.

$529,164$0Base award · 2024-08-30 · this action $529,164 · running total $529,164Modification P00001 · 2026-02-06 · this action -$14,244 · running total $514,920
  • Base2024-08-30+$529,164= $529,164
  • Mod P000012026-02-06-$14,244= $514,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-30+$529,164$529,164BULK OXYGEN TANK RENTAL AND DELIVERY
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-06−$14,244$514,920BULK OXYGEN TANK RENTAL AND DELIVERY

Related awards · 9

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 PYE4UXALRCW9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0613245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES$138,771FY2026
36C24525P0766245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES$555,084FY2025
36C24524P0107245-NETWORK CONTRACT OFFICE 5 (36C245) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$48,006FY2024
36C24523C0151245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES$4,470,815FY2023

Other recipients under 6835 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0581RAS ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$27,209FY2026
36C24526N0522RCG OF NORTH CAROLINA, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$103,000FY2026
36C24526N0229RAS ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$76,906FY2026
36C24526N0221RAS ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$84,175FY2026
36C24525P0432RAS ENTERPRISES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$98,020FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0882_3600_-NONE-_-NONE- · retrieved 2026-09-25.