Description
LIQUID BULK OXYGEN - MENLO PARK BLDG. 331 ONLY
Modification chain · 1 transaction
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.
- Base2019-02-07+$61,359= $61,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-07 | +$61,359 | $61,359 | LIQUID BULK OXYGEN - MENLO PARK BLDG. 331 ONLY |
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 JU4DDQSGBM99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1546 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6835 · MEDICAL GASES | $67,805 | FY2025 |
| 36C26224P0394 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $144,231 | FY2024 |
| 36C26123P1109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6835 · MEDICAL GASES | $656,002 | FY2023 |
| 36C26223N0451 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $37,985 | FY2023 |
| 36C26222P1359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,193 | FY2022 |
| 36C26122P1164 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6835 · MEDICAL GASES | $643,777 | FY2022 |
Other recipients under 6850 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0105 | INO THERAPEUTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,784 | FY2026 |
| 36C26124P0247 | ALTA MEDICAL SPECIALTIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,380 | FY2024 |
| 36C26122N0718 | PROGENICS PHARMACEUTICALS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,704 | FY2022 |
| 36C26122N0134 | RCG OF NORTH CAROLINA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,152 | FY2022 |
| 36C26121P0212 | AIRGAS USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $551,530 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0343_3600_36C26119D0035_3600 · retrieved 2026-09-26.