Description
MEDICAL GASES- MOD TO ADD FUNDS TO CONTRACT TO MATCH PAID INVOICES FOR THIS PERFORMANCE PERIOD AND PO - FAYETTEVILLE VA.
Base award description: EMERGENCY CONTRACT FOR MEDICAL GASES
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.
- Base2019-06-26+$46,400= $46,400
- Mod P000012020-06-16+$12,200= $58,600
- Mod P000022021-05-10-$2,089= $56,511
- Mod P000032022-01-10+$2,054= $58,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-26 | +$46,400 | $46,400 | EMERGENCY CONTRACT FOR MEDICAL GASES |
| Mod P00001· FUNDING ONLY ACTION | 2020-06-16 | +$12,200 | $58,600 | EMERGENCY CONTRACT FOR MEDICAL GASES |
| Mod P00002· FUNDING ONLY ACTION | 2021-05-10 | −$2,089 | $56,511 | EMERGENCY CONTRACT FOR MEDICAL GASES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-10 | +$2,054 | $58,565 | MEDICAL GASES- MOD TO ADD FUNDS TO CONTRACT TO MATCH PAID INVOICES FOR THIS PERFORMANCE PERIOD AND PO - FAYETT… |
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 E9JEP9ACJHD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $138,941 | FY2023 |
| 36C25720P1267 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2020 |
| 36C25819P0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,008 | FY2019 |
| 36C77619N0060 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $117,168 | FY2019 |
| 36C77619N0059 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $64,936 | FY2019 |
| 36C24C19N0133 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $24,500 | FY2019 |
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_36C77619N0061_3600_36C24C18D0009_3600 · retrieved 2026-09-26.