Description
DE-OB FOR BULK OXYGEN FOR DENVER
Base award description: BULK OXYGEN FOR DENVER AND SLC
Modification chain · 5 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.
- Base2016-05-12+$113,196= $113,196
- Mod P000012017-07-14+$3,082= $116,278
- Mod P000022017-11-21+$220= $116,498
- Mod P000032018-09-23+$889= $117,387
- Mod P000042019-11-05-$34,208= $83,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-12 | +$113,196 | $113,196 | BULK OXYGEN FOR DENVER AND SLC |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-14 | +$3,082 | $116,278 | BULK OXYGEN FOR DENVER AND SLC INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-21 | +$220 | $116,498 | BULK OXYGEN FOR DENVER AND SLC INCREASE |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-23 | +$889 | $117,387 | BULK OXYGEN FOR SLC INCREASE |
| Mod P00004· FUNDING ONLY ACTION | 2019-11-05 | −$34,208 | $83,178 | DE-OB FOR BULK OXYGEN FOR DENVER |
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 HXU6M57L1WG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,324 | FY2018 |
| 36C25718P1163 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $11,525 | FY2018 |
| 36C26218P0058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,822 | FY2018 |
| VA24817P1544 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $59,265 | FY2017 |
| VA26117P1772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS | $231,390 | FY2017 |
| VA24217P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,335 | FY2017 |
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_VA25916P2788_3600_-NONE-_-NONE- · retrieved 2026-09-26.