Description
DE-OBLIGATION OF ECHCS MED GAS ORDER
Base award description: ECHCS MED GAS ORDER
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.
- Base2025-01-31+$342,718= $342,718
- Mod P000012025-09-23-$325,734= $16,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-31 | +$342,718 | $342,718 | ECHCS MED GAS ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | −$325,734 | $16,984 | DE-OBLIGATION OF ECHCS MED GAS ORDER |
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 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 |
| 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 |
| 36C25925P0520 | GENERAL DISTRIBUTING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $57,579 | FY2025 |
| 36C25924P0758 | GREEN LANTERN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,357 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0231_3600_36C25925D0023_3600 · retrieved 2026-09-26.