Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: MEDICAL GASSES FOR THE PORTLAND VAMC R&D DEPARTMENT
Modification chain · 5 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.
- Base2018-11-01+$190,000= $190,000
- Mod P000012019-10-31+$0= $190,000
- Mod P000022019-11-01+$95,000= $285,000
- Mod P000032020-02-28+$0= $285,000
- Mod P000042021-07-20-$6= $284,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-01 | +$190,000 | $190,000 | MEDICAL GASSES FOR THE PORTLAND VAMC R&D DEPARTMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-31 | +$0 | $190,000 | MEDICAL GASSES FOR THE PORTLAND VAMC R&D DEPARTMENT |
| Mod P00002· EXERCISE AN OPTION | 2019-11-01 | +$95,000 | $285,000 | MEDICAL GASSES FOR THE PORTLAND VAMC R&D DEPARTMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-02-28 | +$0 | $285,000 | MEDICAL GASSES FOR THE PORTLAND VAMC R&D DEPARTMENT |
| Mod P00004· FUNDING ONLY ACTION | 2021-07-20 | −$6 | $284,994 | DE-OBLIGATION OF EXCESS FUNDS. |
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 FE71DET4RML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $40,400 | FY2026 |
| 36C26026N0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $200,000 | FY2026 |
| 36C24625P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $45,017 | FY2025 |
| 36C26025N0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $190,068 | FY2025 |
| 36C24624P1127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,703 | FY2024 |
| 36C26024N0062 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $193,325 | FY2024 |
Other recipients under 6830 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0537 | RCG OF NORTH CAROLINA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,000 | FY2026 |
| 36C26026P0332 | RCG OF NORTH CAROLINA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,795 | FY2026 |
| 36C26026P0299 | 808 SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,512 | FY2026 |
| 36C26026P0288 | RAS ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,051 | FY2026 |
| 36C26026P0295 | RAS ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,827 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.