Description
EO 14398 NITRIC OXIDE GAS SERVICE
Base award description: NITRIC OXIDE GAS
Modification chain · 8 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.
- Base2022-12-05+$147,649= $147,649
- Mod P000022023-10-20+$147,649= $295,298
- Mod P000032024-03-14-$86,671= $208,628
- Mod P000042024-08-19+$13,466= $222,094
- Mod P000052024-10-25+$147,649= $369,743
- Mod P000062025-04-11-$107,329= $262,415
- Mod P000072025-12-10+$147,649= $410,064
- Mod P000082026-05-27+$0= $410,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-05 | +$147,649 | $147,649 | NITRIC OXIDE GAS |
| Mod P00002· EXERCISE AN OPTION | 2023-10-20 | +$147,649 | $295,298 | NITRIC OXIDE GAS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-14 | −$86,671 | $208,628 | NITRIC OXIDE GAS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-19 | +$13,466 | $222,094 | NITRIC OXIDE GAS |
| Mod P00005· EXERCISE AN OPTION | 2024-10-25 | +$147,649 | $369,743 | NITRIC OXIDE GAS |
| Mod P00006· FUNDING ONLY ACTION | 2025-04-11 | −$107,329 | $262,415 | NITRIC OXIDE GAS DE OBLIGATE OY1 |
| Mod P00007· EXERCISE AN OPTION | 2025-12-10 | +$147,649 | $410,064 | NITRIC OXIDE GAS SERVICE OY3 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $410,064 | EO 14398 NITRIC OXIDE GAS SERVICE |
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 XXQHL619FUN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0380 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,966 | FY2026 |
| 36C24226N0305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $360 | FY2026 |
| 36C26226F0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,794 | FY2026 |
| 36C26226P0517 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $71,960 | FY2026 |
| 36C24126N0303 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $21,706 | FY2026 |
| 36C25926P0226 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $10,794 | FY2026 |
Other recipients under Q521 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624C0011 | MILLBROOK SUPPORT SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,036,151 | FY2024 |
| 36C24624K0005 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,883 | FY2024 |
| 36C24624K0004 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $172,756 | FY2024 |
| 36C24624K0003 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $126,436 | FY2024 |
| 36C24624K0001 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,469 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.