Description
DE-OBLIGATION ON MEDICAL GAS CYLINDERS DENVER ECHCS
Base award description: MEDICAL GAS CYLINDERS DENVER ECHCS
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.
- Base2016-03-07+$210,000= $210,000
- Mod P000012019-11-05-$68,590= $141,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-07 | +$210,000 | $210,000 | MEDICAL GAS CYLINDERS DENVER ECHCS |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-05 | −$68,590 | $141,410 | DE-OBLIGATION ON MEDICAL GAS CYLINDERS DENVER ECHCS |
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 D8ABGZHRW1N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P0580 | NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $52,674 | FY2019 |
| 36C25918N3062 | NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,879 | FY2018 |
| VA25917J4212 | NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $193,351 | FY2017 |
| VA25915J2223 | NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $102,547 | FY2015 |
| VA25915J0889 | 259-NETWORK CONTRACT OFFICE 19 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $60,727 | FY2015 |
| VA26014D0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2014 |
Other recipients under 6830 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0012 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $106,851 | FY2026 |
| 36C25925P0580 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,365 | FY2025 |
| 36C25925P0310 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $61,921 | FY2025 |
| 36C25925P0023 | RCG OF NORTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $176,802 | FY2025 |
| 36C25925P0024 | RCG OF NORTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,385 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J1349_3600_VA26014D0018_3600 · retrieved 2026-09-26.