Description
WSNC MED BOTTLED GASES BPA MOD NEW GASES WHITE CITY OREGON
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.
- Base2023-01-14+$8,043= $8,043
- Mod P000012024-12-12-$3,168= $4,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-14 | +$8,043 | $8,043 | WSNC MED BOTTLED GASES BPA MOD NEW GASES WHITE CITY OREGON |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-12 | −$3,168 | $4,876 | WSNC MED BOTTLED GASES BPA MOD NEW GASES WHITE CITY OREGON |
Related awards · 10
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 H165 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0338 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $64,079 | FY2026 |
| 36C26021P0018 | EVCO SOUND & ELECTRONICS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,265 | FY2021 |
| 36C26019P0784 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,730 | FY2019 |
| 36C26019P0512 | VENERGY GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,250 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0176_3600_36C26018A0064_3600 · retrieved 2026-09-26.