Description
MEDICAL GAS / CYLINDER TANK REFILL AND RENTAL
First action · last action
2020-09-28 · 2020-09-28
Transactions
1
First transaction's obligation
$10,777
Base + all options value (sum of deltas)
$59,406
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2020-09-28+$10,777= $10,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$10,777 | $10,777 | MEDICAL GAS / CYLINDER TANK REFILL AND RENTAL |
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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0012 | NEXTERA ENERGY SERVICES MIDWEST, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $160,000 | FY2026 |
| 36C25526F0007 | SPIRE MARKETING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $979,745 | FY2026 |
| 36C25526F0006 | TIGER NATURAL GAS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $475,000 | FY2026 |
| 36C25526F0005 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $650,000 | FY2026 |
| 36C25526F0009 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $347,119 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.