Description
DE-OBLIGATE FY19 FUNDS.
Base award description: BULK OXYGEN TANKS LEASE
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.
- Base2018-10-01+$54,626= $54,626
- Mod P000012020-12-28-$15,129= $39,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$54,626 | $54,626 | BULK OXYGEN TANKS LEASE |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-28 | −$15,129 | $39,497 | DE-OBLIGATE FY19 FUNDS. |
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 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 5430 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117P1772 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,390 | FY2017 |
| VA26116P3263 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,618 | FY2017 |
| VA26116P0034 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,400 | FY2016 |
| VA26115J0008 | PROGRESSIVE INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $40,931 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.