Description
EO14042 COVID MANDATE - MEDICAL GAS FOR CORPORATE ORLANDO
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.
- Base2022-05-09+$321,317= $321,317
- Mod P000012023-10-03-$199,049= $122,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-09 | +$321,317 | $321,317 | EO14042 COVID MANDATE - MEDICAL GAS FOR CORPORATE ORLANDO |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-03 | −$199,049 | $122,268 | EO14042 COVID MANDATE - MEDICAL GAS FOR CORPORATE ORLANDO |
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 VQAANUUCGBP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0057 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24826P0976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $106,015 | FY2026 |
| 36C24826K0012 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $495,040 | FY2026 |
| 36C24826K0048 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $549,627 | FY2026 |
| 36C24826K0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q201 · MEDICAL- MANAGED HEALTHCARE | $282,039 | FY2026 |
| 36C24826P0654 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $48,000 | FY2026 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0030 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0580 | NEUROLOGY MOBILE SYSTEM ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,515 | FY2026 |
| 36C24826F0119 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,888 | FY2026 |
| 36C24825N1030 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,214 | FY2025 |
| 36C24825F0113 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,448 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822N0525_3600_36C24818D0125_3600 · retrieved 2026-09-26.