Description
DE-OBLIGATION OF FY18 UNUSED FUNDS OF BULK OXYGEN TANK FOR DENVER AND SLC
Base award description: INTERIM BULK OXYGEN FOR DENVER AND SLC
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.
- Base2018-03-30+$53,037= $53,037
- Mod P000012018-12-20+$9,481= $62,518
- Mod P000022020-04-23-$11,235= $51,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$53,037 | $53,037 | INTERIM BULK OXYGEN FOR DENVER AND SLC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-20 | +$9,481 | $62,518 | INCREASE FOR DE-INSTALLATION OF BULK OXYGEN TANK FOR DENVER |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-23 | −$11,235 | $51,283 | DE-OBLIGATION OF FY18 UNUSED FUNDS OF BULK OXYGEN TANK FOR DENVER AND SLC |
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 E9JEP9ACJHD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $138,941 | FY2023 |
| 36C25720P1267 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2020 |
| 36C25819P0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,008 | FY2019 |
| 36C77619N0060 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $117,168 | FY2019 |
| 36C77619N0059 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $64,936 | FY2019 |
| 36C77619N0061 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $58,565 | FY2019 |
Other recipients under 6830 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0012 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $106,851 | FY2026 |
| 36C25925P0580 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,365 | FY2025 |
| 36C25925P0310 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,921 | FY2025 |
| 36C25925P0023 | RCG OF NORTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $176,802 | FY2025 |
| 36C25925P0024 | RCG OF NORTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,385 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P3383_3600_-NONE-_-NONE- · retrieved 2026-09-27.