Description
FUNDING DECREASE TANK RENTAL&BULK OXYGEN FOR NORTHPORT VAMC&VA HV CASTLE POINT
Base award description: TANK RENTAL&BULK OXYGEN FOR NORTHPORT&CASTLE POINT VAMC
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.
- Base2014-10-01+$58,950= $58,950
- Mod P000012017-06-20-$3,449= $55,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$58,950 | $58,950 | TANK RENTAL&BULK OXYGEN FOR NORTHPORT&CASTLE POINT VAMC |
| Mod P00001· CLOSE OUT | 2017-06-20 | −$3,449 | $55,501 | FUNDING DECREASE TANK RENTAL&BULK OXYGEN FOR NORTHPORT VAMC&VA HV CASTLE POINT |
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 HXU6M57L1WG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,324 | FY2018 |
| 36C25718P1163 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $11,525 | FY2018 |
| 36C26218P0058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,822 | FY2018 |
| VA24817P1544 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $59,265 | FY2017 |
| VA26117P1772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS | $231,390 | FY2017 |
| VA24217P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,335 | FY2017 |
Other recipients under 6830 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0092 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226F0098 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $80,541 | FY2026 |
| 36C24226F0057 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $238,902 | FY2026 |
| 36C24226F0094 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $70,097 | FY2026 |
| 36C24226F0095 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $183,789 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315J0188_3600_VA243P1086_3600 · retrieved 2026-09-26.