Description
EXPRESS REPORT: AUGUST 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS
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.
- Base2026-09-11+$45,155= $45,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-11 | +$45,155 | $45,155 | EXPRESS REPORT: AUGUST 2026, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDE… |
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 RSCDDXH8DFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0978 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $160 | FY2026 |
| 36C24126N0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,257 | FY2026 |
| 36C24C26K0050 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $69,633 | FY2026 |
| 36C26226P1285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6835 · MEDICAL GASES | $86,087 | FY2026 |
| 36C24C26K0039 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $41,026 | FY2026 |
| 36C24826N0817 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $56,958 | FY2026 |
Other recipients under 6835 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C26K0048 | LINDE GAS & EQUIPMENT INC. | RPO CENTRAL (36C24C) | $10,874 | FY2026 |
| 36C24C26K0049 | LINDE GAS & EQUIPMENT INC. | RPO CENTRAL (36C24C) | $7,947 | FY2026 |
| 36C24C26K0024 | LINDE GAS & EQUIPMENT INC. | RPO CENTRAL (36C24C) | $10,664 | FY2026 |
| 36C24C26K0002 | LINDE GAS & EQUIPMENT INC. | RPO CENTRAL (36C24C) | $6,485 | FY2026 |
| 36C24C26K0013 | LINDE GAS & EQUIPMENT INC. | RPO CENTRAL (36C24C) | $11,214 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24C26K0040_3600_36C77620D0017_3600 · retrieved 2026-09-27.