Description
ADMIN MOD
Base award description: GASES AND OXYGEN FOR VAGLAHS
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.
- Base2020-10-01+$124,867= $124,867
- Mod P000012020-10-14+$0= $124,867
- Mod P000022021-02-02+$4,215= $129,082
- Mod P000032021-04-01+$131,000= $260,082
- Mod P000042021-11-02-$36,360= $223,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$124,867 | $124,867 | GASES AND OXYGEN FOR VAGLAHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-14 | +$0 | $124,867 | ADMIN MOD |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-02 | +$4,215 | $129,082 | ADMIN MOD |
| Mod P00003· EXERCISE AN OPTION | 2021-04-01 | +$131,000 | $260,082 | ADMIN MOD |
| Mod P00004· FUNDING ONLY ACTION | 2021-11-02 | −$36,360 | $223,722 | ADMIN MOD |
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 FTVNJZY96AW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226A0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226P1488 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,990 | FY2026 |
| 36C26026P0582 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,732 | FY2026 |
| 36C24926P0425 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,000 | FY2026 |
| 36C24826P0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,954 | FY2026 |
| 36C24826P0620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $147,504 | FY2026 |
Other recipients under 8120 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223N0483 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,149 | FY2023 |
| 36C26223N0451 | AIRGAS USA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,985 | FY2023 |
| 36C26222N1019 | GILMORE LIQUID AIR CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,229 | FY2022 |
| 36C26222N0468 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,511 | FY2022 |
| 36C26222N0418 | AIRGAS USA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,649 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.