Description
DE-OBLIGATION OF FY 17 FUNDS FOR MEDICAL GASES - FUND 6-MONTH EXTENSION
Base award description: MEDICAL GASES
Modification chain · 4 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.
- Base2016-04-01+$43,805= $43,805
- Mod P000012016-09-30+$0= $43,805
- Mod P000022016-10-01+$43,805= $87,610
- Mod P000032018-12-20-$13,688= $73,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$43,805 | $43,805 | MEDICAL GASES |
| Mod P00001· EXERCISE AN OPTION | 2016-09-30 | +$0 | $43,805 | MEDICAL GASES - EXERCISE 6-MONTH OPTION |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$43,805 | $87,610 | MEDICAL GASES - FUND 6-MONTH EXTENSION |
| Mod P00003· FUNDING ONLY ACTION | 2018-12-20 | −$13,688 | $73,922 | DE-OBLIGATION OF FY 17 FUNDS FOR MEDICAL GASES - FUND 6-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 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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0116 | SYMMETRY ENERGY SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $598,042 | FY2026 |
| 36C25626F0031 | SYMMETRY ENERGY SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $688,000 | FY2026 |
| 36C25626N0010 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,910 | FY2026 |
| 36C25625N0363 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,959 | FY2025 |
| 36C25625D0014 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0631_3600_-NONE-_-NONE- · retrieved 2026-09-26.