Description
MEDICAL GAS LIQUID NITROGEN FILLS AND CANISTERS RENTALS - OMAHA VA. DEOBLIGATE EXCESS FUNDS.
Base award description: MEDICAL GAS CANISTERS
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.
- Base2019-06-26+$12,000= $12,000
- Mod P000012019-07-12+$0= $12,000
- Mod P000022021-06-16-$4,793= $7,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-26 | +$12,000 | $12,000 | MEDICAL GAS CANISTERS |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-12 | +$0 | $12,000 | MEDICAL GAS LIQUID NITROGEN FILLS AND CANISTERS RENTALS - OMAHA VA. CHANGE PO NUMBER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-16 | −$4,793 | $7,207 | MEDICAL GAS LIQUID NITROGEN FILLS AND CANISTERS RENTALS - OMAHA VA. DEOBLIGATE EXCESS FUNDS. |
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 D9DWNHG2V1U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77619N0088 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,291 | FY2019 |
| 36C77619N0089 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270 | FY2019 |
| 36C24C19N0096 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $270 | FY2019 |
| 36C24C19N0086 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $1,845 | FY2019 |
| 36C24C19N0056 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,711 | FY2019 |
| 36C24C18N0184 | RPO CENTRAL (36C24C) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $284 | FY2018 |
Other recipients under 6515 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626K0074 | MANUS MEDICAL, LLC | PCAC (36C776) | $1,016,818 | FY2026 |
| 36C77626K0064 | MANUS MEDICAL, LLC | PCAC (36C776) | $1,074,941 | FY2026 |
| 36C77626K0054 | MANUS MEDICAL, LLC | PCAC (36C776) | $936,926 | FY2026 |
| 36C77626K0041 | MANUS MEDICAL, LLC | PCAC (36C776) | $914,997 | FY2026 |
| 36C77626K0030 | MANUS MEDICAL, LLC | PCAC (36C776) | $914,137 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77619N0087_3600_36C24C18D0016_3600 · retrieved 2026-09-26.