Description
PO CANCELLATION OF MEDICAL GAS AND CYLINDER RENTAL FOR MONTANA VA HEALTH CARE SYSTEM
Base award description: MEDICAL GAS AND CYLINDER RENTAL FOR MONTANA VA HEALTH CARE SYSTEM
Modification chain · 2 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.
- Base2024-01-29+$19,456= $19,456
- Mod P000012024-01-31-$19,456= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-29 | +$19,456 | $19,456 | MEDICAL GAS AND CYLINDER RENTAL FOR MONTANA VA HEALTH CARE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-31 | −$19,456 | $0 | PO CANCELLATION OF MEDICAL GAS AND CYLINDER RENTAL FOR MONTANA VA HEALTH CARE SYSTEM |
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 |
|---|---|---|---|
| 36C25725N0182 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,000 | FY2025 |
| 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 |
| 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 6835 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0595 | GENERAL DISTRIBUTING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2026 |
| 36C25926P0556 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $338,933 | FY2026 |
| 36C25926D0037 | RCG OF NORTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0076 | GENERAL DISTRIBUTING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $104,500 | FY2026 |
| 36C25925P0769 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $852,370 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0432_3600_-NONE-_-NONE- · retrieved 2026-09-26.