Description
EMERGENCY MED GASES CORRECT PRICING
Base award description: EMERGENCY MED GASES
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.
- Base2023-06-01+$494,561= $494,561
- Mod P000012023-10-02+$227,194= $721,755
- Mod P000022023-12-01+$92,811= $814,566
- Mod P000032023-12-13+$48= $814,614
- Mod P000042024-08-27-$158,612= $656,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-01 | +$494,561 | $494,561 | EMERGENCY MED GASES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-02 | +$227,194 | $721,755 | EMERGENCY MED GASES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$92,811 | $814,566 | EMERGENCY MED GASES EXTEND ONE MONTH |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | +$48 | $814,614 | EMERGENCY MED GASES CORRECT PRICING |
| Mod P00004· FUNDING ONLY ACTION | 2024-08-27 | −$158,612 | $656,002 | EMERGENCY MED GASES CORRECT PRICING |
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 |
| 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 |
| 36C26222N0418 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $30,649 | FY2022 |
Other recipients under 6835 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0002 | RAS ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $247,139 | FY2026 |
| 36C26126P0009 | RCG OF NORTH CAROLINA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $127,149 | FY2026 |
| 36C26125P1112 | RCG OF NORTH CAROLINA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,904,540 | FY2025 |
| 36C26124P0301 | RCG OF NORTH CAROLINA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $895,813 | FY2024 |
| 36C26124P0036 | RAS ENTERPRISES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $301,009 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1109_3600_-NONE-_-NONE- · retrieved 2026-09-26.