Description
MEDICAL GASES
First action · last action
2024-10-01 · 2026-09-03
Transactions
4
First transaction's obligation
$207,001
Base + all options value (sum of deltas)
$709,787
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 4 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.
- Base2024-10-01+$207,001= $207,001
- Mod P000012025-04-14+$150,000= $357,001
- Mod P000022025-07-14+$100,000= $457,001
- Mod P000032026-09-03+$45,785= $502,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$207,001 | $207,001 | MEDICAL GASES |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-14 | +$150,000 | $357,001 | MEDICAL GASES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-14 | +$100,000 | $457,001 | MEDICAL GASES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-09-03 | +$45,785 | $502,786 | MEDICAL GASES |
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 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 |
| 36C26226C0065 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $84,724 | 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 |
| 36C26226C0023 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $111,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.