Description
EMERGENCY SUPPORT FOR UNINTERRUPTED SUPPLY OF BULK OXYGEN AND MEDICAL GASES.
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.
- Base2026-07-01+$106,015= $106,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$106,015 | $106,015 | EMERGENCY SUPPORT FOR UNINTERRUPTED SUPPLY OF BULK OXYGEN AND MEDICAL GASES. |
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 |
| 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 |
| 36C24826K0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,462 | FY2026 |
Other recipients under 6835 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0692 | LINDE PUERTO RICO B.V. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $95,178 | 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 |
| 36C24825N0862 | LINDE PUERTO RICO B.V. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $94,332 | FY2025 |
| 36C24825N0575 | LINDE PUERTO RICO B.V. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,743 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0976_3600_-NONE-_-NONE- · retrieved 2026-09-26.