Description
RATIFICATION UAC19-W-17-2003
First action · last action
2020-02-12 · 2020-02-12
Transactions
1
First transaction's obligation
$840
Base + all options value (sum of deltas)
$840
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
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.
- Base2020-02-12+$840= $840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-12 | +$840 | $840 | RATIFICATION UAC19-W-17-2003 |
Related awards · 10
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 U17ZJRPG8KQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0934 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,457 | FY2016 |
| VA24216P4170 | 243-NETWORK CONTRACTING OFFICE 03 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,686 | FY2015 |
| VA240C15P0009 | SAO CENTRAL · 6830 · GASES: COMPRESSED AND LIQUEFIED | $14,265 | FY2015 |
| VA26215P0758 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,825 | FY2015 |
| VA24515P0194 | 512-BALTIMORE(00512)(36C512) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,622 | FY2015 |
Other recipients under Q505 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0453 | WANDER STAFFING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,458,768 | FY2026 |
| 36C25726D0088 | WANDER STAFFING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0455 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,594 | FY2026 |
| 36C25726D0090 | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0385 | CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,716,327 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.