Description
ADD ADDITIONAL FUNDS TO COVER UNEXPECTED FINAL INVOICE ($5.16).
Base award description: OY FOR THE PERIOD 10/1/16 - 9/30/17 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.
- Base2016-09-28+$80,000= $80,000
- Mod P000012017-11-08+$414= $80,415
- Mod P000022017-11-29+$0= $80,415
- Mod P000032017-12-19+$5= $80,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$80,000 | $80,000 | OY FOR THE PERIOD 10/1/16 - 9/30/17 MEDICAL GASES |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-08 | +$414 | $80,415 | ADD FUNDS TO COVER FINAL INVOICE PER COR |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-29 | +$0 | $80,415 | ADD ADDITIONAL FUNDS TO COVER FINAL INVOICE THAT WERE NOT ADDED PER P00001 DUE TO A ROUNDING ERROR. (.03 ADDED… |
| Mod P00003· FUNDING ONLY ACTION | 2017-12-19 | +$5 | $80,420 | ADD ADDITIONAL FUNDS TO COVER UNEXPECTED FINAL INVOICE ($5.16). |
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 6515 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0061 | ARJO INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $86,770 | FY2022 |
| 36C25822N0076 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,556 | FY2022 |
| 36C25821P0224 | OLYMPUS AMERICA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $149,320 | FY2021 |
| 36C25821P0337 | MARATHON MEDICAL CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,909 | FY2021 |
| 36C25821P0339 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,807 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0303_3600_VA26014D0019_3600 · retrieved 2026-09-26.