Description
DE-OBLIGATION OF FUNDS.
Base award description: TOTAL MED GAS MANAGMENT
Modification chain · 9 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.
- Base2023-12-20+$34,443= $34,443
- Mod P000012024-01-11+$0= $34,443
- Mod P000022024-09-26+$11,481= $45,924
- Mod P000032024-10-01+$48,216= $94,140
- Mod P000052025-10-01+$0= $94,140
- Mod P000042025-11-01+$3,827= $97,967
- Mod P000062025-11-12+$50,628= $148,595
- Mod P000072025-11-24-$4,364= $144,231
- Mod P000082026-05-05-$0= $144,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-20 | +$34,443 | $34,443 | TOTAL MED GAS MANAGMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-11 | +$0 | $34,443 | TOTAL MED GAS MANAGEMENT POC INFORMATION CORRECTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-26 | +$11,481 | $45,924 | MED GAS MANAGEMENT - INCREASE MOD FOR INVOICE PAYMENT |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$48,216 | $94,140 | TOTAL MED GAS MANAGEMENT - OY1 |
| Mod P00005· EXERCISE AN OPTION | 2025-10-01 | +$0 | $94,140 | TOTAL MED GAS MANAGEMENT - OY2 |
| Mod P00004· FUNDING ONLY ACTION | 2025-11-01 | +$3,827 | $97,967 | TOTAL MED GAS MANAGEMENT - OY1 |
| Mod P00006· FUNDING ONLY ACTION | 2025-11-12 | +$50,628 | $148,595 | TOTAL MED GAS MANAGEMENT - OY2 |
| Mod P00007· FUNDING ONLY ACTION | 2025-11-24 | −$4,364 | $144,231 | DE-OBLIGATION OF FY24 BASE YEAR. |
| Mod P00008· FUNDING ONLY ACTION | 2026-05-05 | −$0 | $144,231 | DE-OBLIGATION OF FUNDS. |
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 |
| 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 |
| 36C26222N0418 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $30,649 | FY2022 |
Other recipients under Q702 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0098 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,289,808 | FY2026 |
| 36C26225P1712 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,795 | FY2025 |
| 36C26225P1480 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,200 | FY2025 |
| 36C26225N0718 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $366,442 | FY2025 |
| 36C26225N0719 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,948 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0394_3600_-NONE-_-NONE- · retrieved 2026-09-26.