Description
BASE YEAR ESTIMATE FOR BULK GASES AND TANK RENTALS FOR VA PALO ALTO RESEARCH
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.
- Base2021-11-16+$44,537= $44,537
- Mod P000012022-10-01+$49,800= $94,337
- Mod P000022022-11-04+$3,226= $97,562
- Mod P000032023-07-24-$140= $97,422
- Mod P000042024-09-15-$20,932= $76,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-16 | +$44,537 | $44,537 | BASE YEAR ESTIMATE FOR BULK GASES AND TANK RENTALS FOR VA PALO ALTO RESEARCH |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$49,800 | $94,337 | BASE YEAR ESTIMATE FOR BULK GASES AND TANK RENTALS FOR VA PALO ALTO RESEARCH |
| Mod P00002· FUNDING ONLY ACTION | 2022-11-04 | +$3,226 | $97,562 | BASE YEAR ESTIMATE FOR BULK GASES AND TANK RENTALS FOR VA PALO ALTO RESEARCH |
| Mod P00003· FUNDING ONLY ACTION | 2023-07-24 | −$140 | $97,422 | BASE YEAR ESTIMATE FOR BULK GASES AND TANK RENTALS FOR VA PALO ALTO RESEARCH |
| Mod P00004· FUNDING ONLY ACTION | 2024-09-15 | −$20,932 | $76,491 | BASE YEAR ESTIMATE FOR BULK GASES AND TANK RENTALS FOR VA PALO ALTO RESEARCH |
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 PBGNFLNFRWB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0067 | VETERANS BENEFITS ADMIN (36C10D) · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $214,640 | FY2026 |
| 36C24C26K0024 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $10,664 | FY2026 |
| 36C24C26K0002 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $6,485 | FY2026 |
| 36C24C26K0013 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $11,214 | FY2026 |
| 36C77626K0071 | PCAC (36C776) · 6835 · MEDICAL GASES | $10,440 | FY2026 |
| 36C77626K0063 | PCAC (36C776) · 6835 · MEDICAL GASES | $9,792 | FY2026 |
Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0880 | THE MARK-COSTELLO CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,872 | FY2025 |
| 36C26125P0598 | AQUA ELEMENT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,438 | FY2025 |
| 36C26124P0025 | QUENCH USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $174,693 | FY2024 |
| 36C26121N0597 | HILL-ROM, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,336 | FY2021 |
| 36C26120P0848 | UNITED SITE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,102 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0235_3600_36C26122D0036_3600 · retrieved 2026-09-26.