Description
MEDICAL GAS FOR POPLAR BLUFF AND CAPE GIRARDEAU CBOC, INCREASE FUNDING.
Base award description: MEDICAL GAS FOR POPLAR BLUFF AND CAPE GIRARDEAU CBOC
Modification chain · 3 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.
- Base2018-12-19+$4,200= $4,200
- Mod P000012019-05-14+$1,500= $5,700
- Mod P000022020-03-26-$26= $5,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-19 | +$4,200 | $4,200 | MEDICAL GAS FOR POPLAR BLUFF AND CAPE GIRARDEAU CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-14 | +$1,500 | $5,700 | MEDICAL GAS FOR POPLAR BLUFF AND CAPE GIRARDEAU CBOC, INCREASE FUNDING. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-26 | −$26 | $5,674 | MEDICAL GAS FOR POPLAR BLUFF AND CAPE GIRARDEAU CBOC, INCREASE FUNDING. |
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 CGAFU4KDLT69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0404 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $8,064 | FY2026 |
| 36C25526D0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2026 |
| 36C25526N0297 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $60,728 | FY2026 |
| 36C25525N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $56,925 | FY2025 |
| 36C25525D0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2025 |
| 36C25520P0689 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $53,765 | FY2020 |
Other recipients under 6830 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626K0078 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $52,191 | FY2026 |
| 36C77626K0077 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $36,745 | FY2026 |
| 36C77626K0076 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $18,788 | FY2026 |
| 36C77626K0075 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $47,055 | FY2026 |
| 36C77626K0079 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $36,751 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24C19N0111_3600_36C24C19D0001_3600 · retrieved 2026-09-26.