Description
4 MONTH EXTENSION
First action · last action
2015-10-02 · 2018-09-16
Transactions
2
First transaction's obligation
$20,002
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA243P1087
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2015-10-02+$20,002= $20,002
- Mod P000012018-09-16-$20,002= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-02 | +$20,002 | $20,002 | 4 MONTH EXTENSION |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-16 | −$20,002 | $0 | 4 MONTH EXTENSION |
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 DBMARRJJS1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $208 | FY2017 |
| VA24316C0057 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $19,854 | FY2016 |
| VA24515P0628 | 688-WASHINGTON DC · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $6,018 | FY2015 |
| VA24414P0543 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,319 | FY2014 |
| VA24414F4512 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,101 | FY2014 |
| VA24413F2025 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,133 | FY2013 |
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_VA24316J0023_3600_VA243P1087_3600 · retrieved 2026-09-26.