Description
FUNDING DECREASE FOR GASSES
Base award description: CHEMICALS & CHEMICAL PRODUCTS
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.
- Base2009-10-01+$7,082= $7,082
- Mod 12010-09-30-$517= $6,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$7,082 | $7,082 | CHEMICALS & CHEMICAL PRODUCTS |
| Mod 1· FUNDING ONLY ACTION | 2010-09-30 | −$517 | $6,564 | FUNDING DECREASE FOR GASSES |
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 R1L3AJUB7TU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501C10108 | 258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,913 | FY2011 |
| V501Q89110 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $72 | FY2008 |
| V501Q85297 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $145 | FY2008 |
| V501R84226 | 501S-ALBUQUERQUE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $37 | FY2008 |
| V501R83024 | 501S-ALBUQUERQUE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $52 | FY2008 |
| V501Q83821 | 501S-ALBUQUERQUE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $39 | FY2008 |
Other recipients under 6830 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J1584 | ROTECH HEALTHCARE INC. | 501 - ALBUQUERQUE | $180,092 | FY2013 |
| VA25813J1585 | ROTECH HEALTHCARE INC. | 501 - ALBUQUERQUE | $122,423 | FY2013 |
| VA25813J1583 | ROTECH HEALTHCARE INC. | 501 - ALBUQUERQUE | $289,846 | FY2013 |
| VA25813J1582 | ROTECH HEALTHCARE INC. | 501 - ALBUQUERQUE | $177,227 | FY2013 |
| VA25813J1586 | ROTECH HEALTHCARE INC. | 501 - ALBUQUERQUE | $383,991 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501D06005_3600_-NONE-_-NONE- · retrieved 2026-09-26.