Description
5 YEAR IDIQ FOR VISN 23 MEDGAS COVERING BLACK HILLS & ST CLOUD VAHCS
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.
- Base2025-10-01+$11,122= $11,122
- Mod P000012026-01-09+$4,349= $15,471
- Mod P000022026-08-06-$6,370= $9,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$11,122 | $11,122 | 5 YEAR IDIQ FOR VISN 23 MEDGAS COVERING BLACK HILLS & ST CLOUD VAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-09 | +$4,349 | $15,471 | 5 YEAR IDIQ FOR VISN 23 MEDGAS COVERING BLACK HILLS & ST CLOUD VAHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | −$6,370 | $9,101 | 5 YEAR IDIQ FOR VISN 23 MEDGAS COVERING BLACK HILLS & ST CLOUD VAHCS |
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 W4D2BU3BXLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0925 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,684 | FY2026 |
| 36C24126N0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,861 | FY2026 |
| 36C26326N0349 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $26,818 | FY2026 |
| 36C26326N0350 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $33,829 | FY2026 |
| 36C26326D0033 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24126N0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,000 | FY2026 |
Other recipients under 6830 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0156 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,891 | FY2026 |
| 36C26326N0014 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $95,341 | FY2026 |
| 36C26326N0069 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,697 | FY2026 |
| 36C26326N0017 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $88,916 | FY2026 |
| 36C26326N0160 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,386 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0177_3600_36C26321D0029_3600 · retrieved 2026-09-26.