Description
CORRECT PO(S) AND PR(S). R-13166 **RATIFICATION** BULK OXYGEN 59217
Base award description: R-13166 **RATIFICATION** BULK OXYGEN 59217
Modification chain · 2 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.
- Base2026-09-16+$86,087= $86,087
- Mod P000012026-09-17+$0= $86,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-16 | +$86,087 | $86,087 | R-13166 **RATIFICATION** BULK OXYGEN 59217 |
| Mod P00001· FUNDING ONLY ACTION | 2026-09-17 | +$0 | $86,087 | CORRECT PO(S) AND PR(S). R-13166 **RATIFICATION** BULK OXYGEN 59217 |
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 RSCDDXH8DFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0978 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $160 | FY2026 |
| 36C24126N0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,257 | FY2026 |
| 36C24C26K0050 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $69,633 | FY2026 |
| 36C24C26K0039 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $41,026 | FY2026 |
| 36C24C26K0040 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $45,155 | FY2026 |
| 36C24826N0817 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $56,958 | 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 |
| 36C26226P0021 | MATHESON TRI-GAS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $174,974 | FY2026 |
| 36C26226C0023 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $111,837 | FY2026 |
| 36C26225C0292 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $269,345 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1285_3600_-NONE-_-NONE- · retrieved 2026-09-27.