Description
REMOVE UNUSED FUNDS MEDICAL GASES DRY ICE AND CYL RENTAL FOR LAB NMVAHCS
Base award description: MEDICAL GASES DRY ICE AND CYL RENTAL FOR LAB NMVAHCS
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.
- Base2015-11-30+$10,563= $10,563
- Mod P000012017-01-13-$3,102= $7,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$10,563 | $10,563 | MEDICAL GASES DRY ICE AND CYL RENTAL FOR LAB NMVAHCS |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-13 | −$3,102 | $7,461 | REMOVE UNUSED FUNDS MEDICAL GASES DRY ICE AND CYL RENTAL FOR LAB NMVAHCS |
Related awards · 8
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 HTB5STH484N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2362 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $34,904 | FY2018 |
| VA78617P0648 | NATIONAL CEMETERY ADMIN (36C786) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $40,980 | FY2017 |
| VA24217P1517 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $124,800 | FY2017 |
Other recipients under 6830 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0078 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $85,096 | FY2022 |
| 36C25821N0114 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $43,657 | FY2021 |
| 36C25821N0080 | AIRGAS CARBONIC, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $47 | FY2021 |
| 36C25820N0155 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,406 | FY2020 |
| 36C25820N0073 | AIRGAS CARBONIC, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $191 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.