Description
EO 14398
Base award description: MEDICAL GAS CTLINDERS
Modification chain · 3 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.
- Base2025-05-27+$69,173= $69,173
- Mod P000012026-04-23+$72,506= $141,678
- Mod P000022026-05-28+$0= $141,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-27 | +$69,173 | $69,173 | MEDICAL GAS CTLINDERS |
| Mod P00001· EXERCISE AN OPTION | 2026-04-23 | +$72,506 | $141,678 | MEDICAL GAS CTLINDERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $141,678 | EO 14398 |
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 FMENMLE5CHB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $51,000 | FY2026 |
| 36C26026P0537 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $78,000 | FY2026 |
| 36C24526N0522 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $103,000 | FY2026 |
| 36C25926D0037 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24626N0615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $86,280 | FY2026 |
| 36C24626N0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,231 | FY2026 |
Other recipients under 6835 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0685 | MATHESON TRI-GAS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $233,317 | FY2026 |
| 36C26226C0070 | RAS ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $131,681 | FY2026 |
| 36C26226P0278 | RAS ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $159,612 | FY2026 |
| 36C26226P0021 | MATHESON TRI-GAS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $174,974 | FY2026 |
| 36C26225P2052 | RAS ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,496 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.