Description
SOLE SOURCE TRANSITION CONTRACT FOR MEDICAL GASES 618-C70248
Modification chain · 1 transaction
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.
- Base2017-05-10+$35,833= $35,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-10 | +$35,833 | $35,833 | SOLE SOURCE TRANSITION CONTRACT FOR MEDICAL GASES 618-C70248 |
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 Z1LMP3Y8NWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0335 | NETWORK CONTRACT OFFICE 23 (36C263) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,673 | FY2019 |
| 36C24C19N0040 | RPO CENTRAL (36C24C) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $109 | FY2019 |
| 36C26019N0124 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,032 | FY2019 |
| 36C26019N0081 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,517 | FY2019 |
| 36C24619N0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,662 | FY2019 |
| 36C26019N0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,320 | FY2019 |
Other recipients under 8120 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C18N0195 | RAS ENTERPRISES LLC | RPO CENTRAL (36C24C) | $11,472 | FY2018 |
| 36C24C18N0194 | RAS ENTERPRISES LLC | RPO CENTRAL (36C24C) | $9,220 | FY2018 |
| 36C24C18N0190 | RAS ENTERPRISES LLC | RPO CENTRAL (36C24C) | $6,283 | FY2018 |
| 36C24C18N0085 | RAS ENTERPRISES LLC | RPO CENTRAL (36C24C) | $3,595 | FY2018 |
| 36C24C18N0084 | RAS ENTERPRISES LLC | RPO CENTRAL (36C24C) | $553 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C17J0171_3600_VA240C17D0011_3600 · retrieved 2026-09-26.