Description
DECREASE MOD FOR MEDICAL GAS DELIVERY AND CYLINDER RENTAL
Base award description: 6-MONTH MEDICAL GAS DELIVERY AND CYLINDER RENTAL
Modification chain · 4 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.
- Base2024-04-18+$34,798= $34,798
- Mod P000012024-09-12+$1,587= $36,385
- Mod P000022024-10-31+$18,193= $54,578
- Mod P000032025-08-07-$19,220= $35,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$34,798 | $34,798 | 6-MONTH MEDICAL GAS DELIVERY AND CYLINDER RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-12 | +$1,587 | $36,385 | MOD FOR ADDITIONAL GAS TYPE ON 6-MONTH MEDICAL GAS DELIVERY AND CYLINDER RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2024-10-31 | +$18,193 | $54,578 | EXTENSION MOD FOR MEDICAL GAS DELIVERY AND CYLINDER RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-07 | −$19,220 | $35,357 | DECREASE MOD FOR MEDICAL GAS DELIVERY AND CYLINDER 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 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 |
| 36C25924P0432 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $0 | 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_36C25924P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.