Description
MODIFICATION TO EXTEND SERVICES BY ONE MONTH. OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC.
Base award description: OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC.
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.
- Base2012-01-01+$22,000= $22,000
- Mod P00012012-03-21+$5,500= $27,500
- Mod PO00022012-05-16+$5,500= $33,000
- Mod PO00032012-07-10+$3,850= $36,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$22,000 | $22,000 | OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC. |
| Mod P0001· EXERCISE AN OPTION | 2012-03-21 | +$5,500 | $27,500 | MODIFICATION TO EXTEND SERVICES BY ONE MONTH. OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC. |
| Mod PO0002· CHANGE ORDER | 2012-05-16 | +$5,500 | $33,000 | MODIFICATION TO EXTEND SERVICES BY ONE MONTH. OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC. |
| Mod PO0003· CLOSE OUT | 2012-07-10 | +$3,850 | $36,850 | MODIFICATION TO EXTEND SERVICES BY ONE MONTH. OXYGEN TANK REMOVAL SERVICE FOR VA CLINIC. |
Related awards · 10
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 PGCEFT5KLJG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0451 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,459 | FY2026 |
| 36C26124P0859 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,850 | FY2024 |
| 36C26123P0002 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $841,740 | FY2023 |
| 36C26122P1806 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,035 | FY2022 |
| 36C26121P0693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $243,000 | FY2021 |
| 36C26119P0717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $325,350 | FY2019 |
Other recipients under Q506 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0061 | ARARAT INC (NOT INC) | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116J0080 | LIFELONG MEDICAL CARE | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA57009155 | GLOBAL MEDICAL STAFFING LIMITED, INC | 261-NETWORK CONTRACT OFFICE 21 | $100,000 | FY2010 |
| VA662C08065 | BAY AREA ANESTHESIA LLC | 261-NETWORK CONTRACT OFFICE 21 | $101,760 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.