Description
EO14042- DEOBLIGATE FUNDING MEDICAL GAS CYLINDER AND RENTAL SERVICE
Base award description: IGF::OT::IGF MEDICAL GAS CYLINDER AND RENTAL SERVICE
Modification chain · 17 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.
- Base2017-10-01+$108,226= $108,226
- Mod P000012018-07-26+$883= $109,109
- Mod P000022018-10-09+$111,161= $220,269
- Mod P000032019-04-20+$173= $220,443
- Mod P000042019-07-05+$0= $220,443
- Mod P000062019-08-30-$46,846= $173,597
- Mod P000072019-09-09-$15,606= $157,992
- Mod P000052019-10-01+$116,066= $274,058
- Mod P000082020-03-03-$35,436= $238,621
- Mod P000092020-10-01+$113,902= $352,524
- Mod P000102021-01-12-$32,499= $320,024
- Mod P000112021-04-17+$127= $320,151
- Mod P000122021-10-01+$117,450= $437,601
- Mod P000132021-11-17+$0= $437,601
- Mod P000142022-03-24-$36,152= $401,449
- Mod P000152023-03-23-$37,603= $363,846
- Mod P000162026-01-08+$173,622= $537,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$108,226 | $108,226 | IGF::OT::IGF MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2018-07-26 | +$883 | $109,109 | IGF::OT::IGF MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-09 | +$111,161 | $220,269 | IGF::OT::IGF MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-20 | +$173 | $220,443 | IGF::OT::IGF MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-07-05 | +$0 | $220,443 | MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00006· CHANGE ORDER | 2019-08-30 | −$46,846 | $173,597 | MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00007· CHANGE ORDER | 2019-09-09 | −$15,606 | $157,992 | MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$116,066 | $274,058 | MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-03-03 | −$35,436 | $238,621 | MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2020-10-01 | +$113,902 | $352,524 | MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-01-12 | −$32,499 | $320,024 | DEOBLIGATE FUNDING MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-04-17 | +$127 | $320,151 | DEOBLIGATE FUNDING MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00012· EXERCISE AN OPTION | 2021-10-01 | +$117,450 | $437,601 | DEOBLIGATE FUNDING MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $437,601 | EO14042- DEOBLIGATE FUNDING MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-24 | −$36,152 | $401,449 | EO14042- DEOBLIGATE FUNDING MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-03-23 | −$37,603 | $363,846 | EO14042- DEOBLIGATE FUNDING MEDICAL GAS CYLINDER AND RENTAL SERVICE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-08 | +$173,622 | $537,468 | EO14042- DEOBLIGATE FUNDING MEDICAL GAS CYLINDER AND RENTAL SERVICE |
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 RSCDDXH8DFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0035 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $82,176 | FY2026 |
| 36C24C26K0036 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $25,631 | FY2026 |
| 36C24C26K0029 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $51,972 | FY2026 |
| 36C24C26K0027 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $69,755 | FY2026 |
| 36C24C26K0028 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $33,356 | FY2026 |
| 36C25726P0716 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6835 · MEDICAL GASES | $63,899 | FY2026 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.