Description
EXPRESS REPORT: FEB 2026
First action · last action
2026-04-14 · 2026-04-14
Transactions
1
First transaction's obligation
$2,905
Base + all options value (sum of deltas)
$2,905
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25726D0020
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.
- Base2026-04-14+$2,905= $2,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-14 | +$2,905 | $2,905 | EXPRESS REPORT: FEB 2026 |
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 XACQVW1JMAX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726K0256 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,603 | FY2026 |
| 36C25726K0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,892 | FY2026 |
| 36C25726K0110 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,343 | FY2026 |
| 36C25726K0111 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,578 | FY2026 |
| 36C25726K0098 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,575 | FY2026 |
| 36C25726D0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
Other recipients under 6830 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0381 | GENERAL SERVICE CONTRACTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,200 | FY2026 |
| 36C25726D0076 | GENERAL SERVICE CONTRACTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726D0042 | JOHNSON BRANDON | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0218 | JOHNSON BRANDON | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,945 | FY2026 |
| 36C25726D0014 | RAS ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726K0134_3600_36C25726D0020_3600 · retrieved 2026-09-26.