Description
BULK OXYGEN TANK RENTAL AND DELIVERY
First action · last action
2026-08-28 · 2026-08-28
Transactions
1
First transaction's obligation
$138,771
Base + all options value (sum of deltas)
$138,771
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 · 1 transaction
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.
- Base2026-08-28+$138,771= $138,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-28 | +$138,771 | $138,771 | BULK 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0766 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $555,084 | FY2025 |
| 36C24524P0882 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $514,920 | FY2024 |
| 36C24524P0107 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $48,006 | FY2024 |
| 36C24523C0151 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $4,470,815 | FY2023 |
Other recipients under 6835 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24525P0432 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $98,020 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0613_3600_-NONE-_-NONE- · retrieved 2026-09-25.