Description
EMERGENCY CONTRACT FOR MEDICAL GASES
First action · last action
2019-06-26 · 2020-09-03
Transactions
4
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$65,039
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
36C24C18D0011
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.
- Base2019-06-26+$25,000= $25,000
- Mod P000012019-07-25+$0= $25,000
- Mod P000022020-01-13+$40,000= $65,000
- Mod P000032020-09-03+$39= $65,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-26 | +$25,000 | $25,000 | EMERGENCY CONTRACT FOR MEDICAL GASES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-07-25 | +$0 | $25,000 | EMERGENCY CONTRACT FOR MEDICAL GASES |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-13 | +$40,000 | $65,000 | EMERGENCY CONTRACT FOR MEDICAL GASES |
| Mod P00003· CLOSE OUT | 2020-09-03 | +$39 | $65,039 | EMERGENCY CONTRACT FOR 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 KN5KTZ7VX9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,702 | FY2024 |
| 36C24623N0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,219 | FY2023 |
| 36C24622P0682 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,940 | FY2022 |
| 36C24622N0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,920 | FY2022 |
| 36C24721P9089 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,174 | FY2021 |
| 36C24621N0320 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,191 | FY2021 |
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_36C77619N0070_3600_36C24C18D0011_3600 · retrieved 2026-09-26.