Description
MISCELLANEOUS MEDICAL GASES REFILLS&CYLINDER RENTALS ADDITIONAL FUNDING
Base award description: IGF::OT::IGF MISCELLANEOUS MEDICAL GASES REFILLS&CYLINDER RENTALS
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.
- Base2015-10-15+$39,085= $39,085
- Mod P000012015-11-10+$38,000= $77,085
- Mod P000022016-08-05+$18,000= $95,085
- Mod P000032021-04-22-$349= $94,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-15 | +$39,085 | $39,085 | IGF::OT::IGF MISCELLANEOUS MEDICAL GASES REFILLS&CYLINDER RENTALS |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-10 | +$38,000 | $77,085 | IGF::OT::IGF MISCELLANEOUS MEDICAL GASES REFILLS&CYLINDER RENTALS |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-05 | +$18,000 | $95,085 | IGF::OT::IGF MISCELLANEOUS MEDICAL GASES REFILLS&CYLINDER RENTALS; ADDITIONAL FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2021-04-22 | −$349 | $94,736 | MISCELLANEOUS MEDICAL GASES REFILLS&CYLINDER RENTALS ADDITIONAL FUNDING |
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0182 | PRIDE MOBILITY PRODUCTS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,851 | FY2026 |
| 36C25726N0096 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,008 | FY2026 |
| 36C25725N0177 | GHOST RX INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $162,739 | FY2025 |
| 36C25724F0142 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $163,072 | FY2024 |
| 36C25724P0290 | FOXFIRE SCIENTIFIC, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0117_3600_VA26014D0019_3600 · retrieved 2026-09-26.