Description
IDIQ MEDICAL GASES AND CYLINDERS - CYLINDER RENTAL ORDER
Modification chain · 4 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.
- Base2025-01-22+$54,849= $54,849
- Mod P000012025-01-29+$0= $54,849
- Mod P000022025-03-25+$0= $54,849
- Mod P000032025-04-22-$42,849= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-22 | +$54,849 | $54,849 | IDIQ MEDICAL GASES AND CYLINDERS - CYLINDER RENTAL ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-29 | +$0 | $54,849 | IDIQ MEDICAL GASES AND CYLINDERS - CYLINDER RENTAL ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-25 | +$0 | $54,849 | IDIQ MEDICAL GASES AND CYLINDERS - CYLINDER RENTAL ORDER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | −$42,849 | $12,000 | IDIQ MEDICAL GASES AND CYLINDERS - CYLINDER RENTAL ORDER |
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 JQWEP78R2LJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725D0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2025 |
| 36C26325N0149 | NETWORK CONTRACT OFFICE 23 (36C263) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $21,059 | FY2025 |
| 36C25924P0758 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $35,357 | FY2024 |
| 36C25924P0432 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $0 | FY2024 |
| 36C25224P0044 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $11,461 | FY2024 |
| 36C26324N0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $42,241 | FY2024 |
Other recipients under 6830 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0256 | BIOMEDGAS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,603 | FY2026 |
| 36C25726D0076 | GENERAL SERVICE CONTRACTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726K0144 | BIOMEDGAS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,892 | FY2026 |
| 36C25726N0381 | GENERAL SERVICE CONTRACTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,200 | FY2026 |
| 36C25726K0134 | BIOMEDGAS INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,905 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0182_3600_36C25725D0023_3600 · retrieved 2026-09-26.