Description
MEDICAL GAS AND TANK RENTAL CONTRACT FOR THE SAVAHCS
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.
- Base2019-10-01+$28,449= $28,449
- Mod P000012020-03-06+$12,300= $40,749
- Mod P000022020-04-07+$191= $40,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$28,449 | $28,449 | MEDICAL GAS AND TANK RENTAL CONTRACT FOR THE SAVAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-06 | +$12,300 | $40,749 | MEDICAL GAS AND TANK RENTAL CONTRACT FOR THE SAVAHCS |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-07 | +$191 | $40,941 | MEDICAL GAS AND TANK RENTAL CONTRACT FOR THE SAVAHCS |
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 FMENMLE5CHB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $51,000 | FY2026 |
| 36C26026P0537 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $78,000 | FY2026 |
| 36C24526N0522 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $103,000 | FY2026 |
| 36C25926D0037 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24626N0615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $86,280 | FY2026 |
| 36C24626N0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,231 | FY2026 |
Other recipients under Q999 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0035 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $88,596 | FY2022 |
| 36C25821N0029 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $83,592 | FY2021 |
| 36C25820N0137 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820P0038 | MEDICOM TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,000 | FY2020 |
| 36C25820N0017 | PRESCOTT SPEECH & LANGUAGE SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $122,896 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0023_3600_36C25819D0011_3600 · retrieved 2026-09-26.