Description
BULK LIQUID OXYGEN-TERMINATION FOR CONVENIENCE
Base award description: BULK LIQUID OXYGEN
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.
- Base2025-07-28+$189,107= $189,107
- Mod P000012025-07-31-$189,107= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-28 | +$189,107 | $189,107 | BULK LIQUID OXYGEN |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-07-31 | −$189,107 | $0 | BULK LIQUID OXYGEN-TERMINATION FOR CONVENIENCE |
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 N8YMF19NGQS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0032 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,629 | FY2026 |
| 36C24C26K0033 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $51,300 | FY2026 |
| 36C78626P0086 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $152,980 | FY2026 |
| 36C24C26K0031 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,938 | FY2026 |
| 36C24826P1155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $22,535 | FY2026 |
| 36C24C26K0030 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,127 | FY2026 |
Other recipients under 6830 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0437 | RCG OF NORTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $174,217 | FY2026 |
| 36C24726P0253 | RAS ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $268,229 | FY2026 |
| 36C24726P0075 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,739 | FY2026 |
| 36C24725P1150 | RAS ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,965 | FY2025 |
| 36C24725P0195 | RCG OF NORTH CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $172,014 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0636_3600_-NONE-_-NONE- · retrieved 2026-09-26.