Description
TASK ORDER/FUNDING DOCUMENT FOR: BULK 02 DELIVERY AND TANK RENTAL, AGAINST BPA VA260-17-A-0046 FOR 10/1/18 - 9/30/19.
Modification chain · 3 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.
- Base2018-10-01+$62,755= $62,755
- Mod P000012020-01-03+$5,149= $67,904
- Mod P000022020-09-29-$3,663= $64,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$62,755 | $62,755 | TASK ORDER/FUNDING DOCUMENT FOR: BULK 02 DELIVERY AND TANK RENTAL, AGAINST BPA VA260-17-A-0046 FOR 10/1/18 - 9… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-03 | +$5,149 | $67,904 | TASK ORDER/FUNDING DOCUMENT FOR: BULK 02 DELIVERY AND TANK RENTAL, AGAINST BPA VA260-17-A-0046 FOR 10/1/18 - 9… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-29 | −$3,663 | $64,241 | TASK ORDER/FUNDING DOCUMENT FOR: BULK 02 DELIVERY AND TANK RENTAL, AGAINST BPA VA260-17-A-0046 FOR 10/1/18 - 9… |
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 RSCDDXH8DFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0035 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $82,176 | FY2026 |
| 36C24C26K0036 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $25,631 | FY2026 |
| 36C24C26K0029 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $51,972 | FY2026 |
| 36C24C26K0027 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $69,755 | FY2026 |
| 36C24C26K0028 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $33,356 | FY2026 |
| 36C25726P0716 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6835 · MEDICAL GASES | $63,899 | FY2026 |
Other recipients under 6680 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25817P0089 | AIRGAS USA, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,761 | FY2017 |
| VA25817P0088 | AIRGAS USA, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $42,886 | FY2017 |
| VA25817P0887 | WESTERN ENVIRONMENTAL EQUIPMENT CO WEEC | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,171 | FY2017 |
| VA25815J2749 | AIRGAS - SOUTHWEST, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $113,892 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0072_3600_VA26017A0046_3600 · retrieved 2026-09-26.