Description
NEW TASK ORDER FOR DELIVERY OF MEDICAL GASES TO VA CARIBBEAN HEALTHCARE SYSTEM.
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.
- Base2025-04-01+$5,743= $5,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-01 | +$5,743 | $5,743 | NEW TASK ORDER FOR DELIVERY OF MEDICAL GASES TO VA CARIBBEAN HEALTHCARE SYSTEM. |
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 JFA3FUCJLL28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0692 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $95,178 | FY2026 |
| 36C24825N0862 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $94,332 | FY2025 |
| 36C24824D0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $0 | FY2024 |
| 36C24824N0894 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $94,332 | FY2024 |
| 36C24823P2649 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,686 | FY2023 |
| 36C24822P2500 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES | $29,389 | FY2022 |
Other recipients under 6835 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0976 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,015 | FY2026 |
| 36C24826N0028 | RAS ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,690 | FY2026 |
| 36C24826D0003 | RAS ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P0028 | RCG OF NORTH CAROLINA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $353,076 | FY2025 |
| 36C24823P2480 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,397 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0575_3600_36C24824D0091_3600 · retrieved 2026-09-26.