Description
DE-OBLIGATION OF FY17 FUNDS FOR CONTRACT CLOSEOUT.
Base award description: DELIVERY OF BULK 02 4/1/17 - 9/30/17. TANKS ON ALREADY ON STATION.
Modification chain · 6 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.
- Base2017-03-28+$39,378= $39,378
- Mod P000012017-03-30+$0= $39,378
- Mod P000022017-10-01+$17,727= $57,104
- Mod P000042018-04-26+$0= $57,104
- Mod P000052019-03-08-$12,556= $44,548
- Mod P000062020-02-06-$1,661= $42,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-28 | +$39,378 | $39,378 | DELIVERY OF BULK 02 4/1/17 - 9/30/17. TANKS ON ALREADY ON STATION. |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2017-03-30 | +$0 | $39,378 | DELIVERY OF BULK 02 4/1/17 - 9/30/17. TANKS ON ALREADY ON STATION. |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$17,727 | $57,104 | DELIVERY OF BULK 02 OPTION PERIOD 1, 10/1/17 - 12/31/17. RENTAL OF TANKS ON STATION OWNED BY AIRGAS, APPLIES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-26 | +$0 | $57,104 | EXTEND DELVERY DATE FROM 12/31/17 TO: 5/1/18 PER CUSTOMER REQUEST. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | −$12,556 | $44,548 | EXTEND DELVERY DATE FROM 12/31/17 TO: 5/1/18 PER CUSTOMER REQUEST. |
| Mod P00006· CLOSE OUT | 2020-02-06 | −$1,661 | $42,886 | DE-OBLIGATION OF FY17 FUNDS FOR CONTRACT CLOSEOUT. |
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 E9JEP9ACJHD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $138,941 | FY2023 |
| 36C25720P1267 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2020 |
| 36C25819P0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,008 | FY2019 |
| 36C77619N0060 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $117,168 | FY2019 |
| 36C77619N0059 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $64,936 | FY2019 |
| 36C77619N0061 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $58,565 | FY2019 |
Other recipients under 6680 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820N0041 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $66,697 | FY2020 |
| 36C25819N0072 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $64,241 | FY2019 |
| 36C25819N0082 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $34,200 | FY2019 |
| 36C25818N0324 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $313,403 | FY2018 |
| VA25817J0192 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $25,378 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.