Description
MED GAS FILL & CYLINDER RENTALS, POPLAR BLUFF, MO (VA MEDICAL CENTER) DECREASE EXCESS FUNDS
Base award description: MEDICAL GAS REFILL / CYLINDER TANK RENTAL
Modification chain · 14 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.
- Base2020-09-28+$10,777= $10,777
- Mod P000012021-07-23+$11,535= $22,312
- Mod P000022022-03-09+$977= $23,289
- Mod P000032022-07-22+$19,973= $43,262
- Mod P000042023-07-24+$19,444= $62,706
- Mod P000052023-10-31-$5,652= $57,055
- Mod P000062024-09-17+$3,273= $60,328
- Mod P000072024-09-17+$9,732= $70,059
- Mod P000082024-12-13-$4,648= $65,411
- Mod P000092025-04-18-$9,866= $55,545
- Mod P000102025-04-18-$3,447= $52,098
- Mod P000112025-04-18+$4,000= $56,098
- Mod P000122026-05-04-$1,046= $55,051
- Mod P000132026-06-05-$1,286= $53,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$10,777 | $10,777 | MEDICAL GAS REFILL / CYLINDER TANK RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2021-07-23 | +$11,535 | $22,312 | MEDICAL GAS REFILL / CYLINDER TANK RENTAL OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | +$977 | $23,289 | INCREASE REQUIRED QUANTITIES FOR MEDICAL GAS REFILL / CYLINDER TANK RENTAL AT THE POPLAR BLUFF VA MEDICAL CENT… |
| Mod P00003· EXERCISE AN OPTION | 2022-07-22 | +$19,973 | $43,262 | EXERCISE OPTION YEAR 2 FOR MEDICAL GAS REFILL / CYLINDER TANK RENTAL AT THE POPLAR BLUFF VA MEDICAL CENTER AND… |
| Mod P00004· EXERCISE AN OPTION | 2023-07-24 | +$19,444 | $62,706 | EXERCISE OPTION YEAR 3 AND ADD TANKS FOR MEDICAL GAS REFILL / CYLINDER TANK RENTAL AT THE POPLAR BLUFF VA MEDI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | −$5,652 | $57,055 | DE-OBLIGATION OF FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2024-09-17 | +$3,273 | $60,328 | EXERCISE OPTION YEAR 4 FOR PB. |
| Mod P00007· EXERCISE AN OPTION | 2024-09-17 | +$9,732 | $70,059 | EXERCISE OPTION YEAR 4 FOR CG. |
| Mod P00008· FUNDING ONLY ACTION | 2024-12-13 | −$4,648 | $65,411 | MOD TO DECREASE PO 657C03218 |
| Mod P00009· FUNDING ONLY ACTION | 2025-04-18 | −$9,866 | $55,545 | MOD TO DECREASE PO 657C03218 |
| Mod P00010· FUNDING ONLY ACTION | 2025-04-18 | −$3,447 | $52,098 | MOD TO DECREASE PO 657C33207 BY -$3,447.00 |
| Mod P00011· FUNDING ONLY ACTION | 2025-04-18 | +$4,000 | $56,098 | MOD TO INCREASE PO 657C43224 BY $4,000.00 |
| Mod P00012· FUNDING ONLY ACTION | 2026-05-04 | −$1,046 | $55,051 | MED GAS FILL & CYLINDER RENTALS, POPLAR BLUFF, MO (VA MEDICAL CENTER) DECREASE EXCESS FUNDS |
| Mod P00013· FUNDING ONLY ACTION | 2026-06-05 | −$1,286 | $53,765 | MED GAS FILL & CYLINDER RENTALS, POPLAR BLUFF, MO (VA MEDICAL CENTER) DECREASE EXCESS FUNDS |
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 |
| 36C25520P0659 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,777 | 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_36C25520P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.