Description
WEEKLY DELIVERY OF LIQUID OXYGEN AND OXYGEN TANK RENTALS FOR THE PERRY POINT VA MEDICAL CENTER.
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.
- Base2024-10-01+$75,700= $75,700
- Mod P000012025-09-03+$6,000= $81,700
- Mod P000022025-09-30+$11,000= $92,700
- Mod P000032025-12-09-$9,554= $83,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$75,700 | $75,700 | WEEKLY DELIVERY OF LIQUID OXYGEN AND OXYGEN TANK RENTALS FOR THE PERRY POINT VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-03 | +$6,000 | $81,700 | WEEKLY DELIVERY OF LIQUID OXYGEN AND OXYGEN TANK RENTALS FOR THE PERRY POINT VA MEDICAL CENTER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | +$11,000 | $92,700 | WEEKLY DELIVERY OF LIQUID OXYGEN AND OXYGEN TANK RENTALS FOR THE PERRY POINT VA MEDICAL CENTER. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-09 | −$9,554 | $83,146 | WEEKLY DELIVERY OF LIQUID OXYGEN AND OXYGEN TANK RENTALS FOR THE PERRY POINT VA MEDICAL CENTER. |
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 W4D2BU3BXLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0925 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,684 | FY2026 |
| 36C24126N0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,861 | FY2026 |
| 36C26326N0349 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $26,818 | FY2026 |
| 36C26326N0350 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $33,829 | FY2026 |
| 36C26326D0033 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24126N0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,000 | FY2026 |
Other recipients under 6830 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0260 | RCG OF NORTH CAROLINA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $172,415 | FY2026 |
| 36C24526P0215 | BECKLEY WELDING SUPPLY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $72,000 | FY2026 |
| 36C24526N0041 | SINGLE SOURCE WELDING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $43,216 | FY2026 |
| 36C24525C0120 | ROBERTS OXYGEN CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,096 | FY2025 |
| 36C24525D0076 | SINGLE SOURCE WELDING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.