Description
INC MUS BULK OXYGEN DELIVERY AND TANK RENTAL
Base award description: SLC & MUS 6-MONTH BULK OXYGEN DELIVERY AND TANK RENTAL
Modification chain · 6 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.
- Base2024-04-01+$60,804= $60,804
- Mod P000012024-09-30+$0= $60,804
- Mod P000022024-10-01+$30,880= $91,684
- Mod P000032025-03-21+$176= $91,860
- Mod P000042025-07-02-$0= $91,860
- Mod P000052025-09-16+$3,046= $94,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$60,804 | $60,804 | SLC & MUS 6-MONTH BULK OXYGEN DELIVERY AND TANK RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2024-09-30 | +$0 | $60,804 | -8 MUS BULK OXYGEN DELIVERY AND TANK RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-01 | +$30,880 | $91,684 | FUNDING MOD FOR -8 MUS BULK OXYGEN DELIVERY AND TANK RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-21 | +$176 | $91,860 | INC MUS AND DEC SLC BULK OXYGEN DELIVERY AND TANK RENTAL |
| Mod P00004· FUNDING ONLY ACTION | 2025-07-02 | −$0 | $91,860 | DEC SLC BULK OXYGEN DELIVERY AND TANK RENTAL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-16 | +$3,046 | $94,906 | INC MUS BULK OXYGEN DELIVERY AND TANK RENTAL |
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 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 6830 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0024 | RCG OF NORTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,385 | FY2025 |
| 36C25925P0031 | RCG OF NORTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,660 | FY2025 |
| 36C25925P0023 | RCG OF NORTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $176,802 | FY2025 |
| 36C25924P0135 | GENERAL DISTRIBUTING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $33,938 | FY2024 |
| 36C25923P1199 | GENERAL DISTRIBUTING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $207,617 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.