Description
DE-OBLIGATION OF UNUSED FUNDS ON OKC MEDICAL GASES
Base award description: EMERGENT 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.
- Base2017-04-01+$43,805= $43,805
- Mod P000012017-09-29+$0= $43,805
- Mod P000022017-10-02+$43,805= $87,610
- Mod P000032019-10-23-$24,782= $62,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$43,805 | $43,805 | EMERGENT MEDICAL GASES` |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$0 | $43,805 | 6 MONTH EXTENSION ON OKC MEDICAL GASES |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-02 | +$43,805 | $87,610 | FUNDING MOD FOR 6 MONTH EXTENSION ON OKC MEDICAL GASES |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-23 | −$24,782 | $62,828 | DE-OBLIGATION OF UNUSED FUNDS ON OKC MEDICAL GASES |
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 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_VA25917P4207_3600_-NONE-_-NONE- · retrieved 2026-09-26.