Description
:IGF::OT::IGF: BULK OXYGEN FIRST DO UNDER PARENT VEHICLE
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.
- Base2017-12-11+$24,888= $24,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-11 | +$24,888 | $24,888 | :IGF::OT::IGF: BULK OXYGEN FIRST DO UNDER PARENT VEHICLE |
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 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 3655 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24619N0217 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $70,956 | FY2019 |
| 36C24618N4994 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,939 | FY2018 |
| 36C24618N0709 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,016 | FY2018 |
| 36C24618D0021 | EAGLE HOME MEDICAL CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2018 |
| VA24617P0063 | WGL ENERGY SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,350 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N1111_3600_36C24618D0027_3600 · retrieved 2026-09-26.