Description
MEDICAL GASES
First action · last action
2019-06-25 · 2021-03-16
Transactions
2
First transaction's obligation
$58,500
Base + all options value (sum of deltas)
$36,330
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24C18D0008
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2019-06-25+$58,500= $58,500
- Mod P000012021-03-16-$22,170= $36,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-25 | +$58,500 | $58,500 | MEDICAL GASES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-16 | −$22,170 | $36,330 | 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 JYJRS8VA5SN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620D0009 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2020 |
| 36C24C19N0104 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,736 | FY2019 |
| 36C24C18D0008 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2018 |
| 36C25618N5549 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,465 | FY2018 |
| 36C25718P2697 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,267 | FY2018 |
| VA25717P2519 | PROTHESTICS NCO 17 (00257P) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,892 | FY2017 |
Other recipients under 6830 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626K0078 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $52,191 | FY2026 |
| 36C77626K0077 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $36,745 | FY2026 |
| 36C77626K0076 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $18,788 | FY2026 |
| 36C77626K0075 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $47,055 | FY2026 |
| 36C77626K0079 | PAULA F PRICE ENTERPRISES LLC | PCAC (36C776) | $36,751 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77619N0058_3600_36C24C18D0008_3600 · retrieved 2026-09-26.