Description
RENTAL OF OXYGEN TANKS DE-OBLIGATE FOR CLOSEOUT.
Base award description: RENTAL OF LIQUID OXYGEN TANKS AND DELIVERY OF BULK MEDICAL LIQUID OXYGEN
Modification chain · 3 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.
- Base2017-03-01+$24,654= $24,654
- Mod P000012017-07-06+$0= $24,654
- Mod P000022020-04-06-$1,928= $22,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$24,654 | $24,654 | RENTAL OF LIQUID OXYGEN TANKS AND DELIVERY OF BULK MEDICAL LIQUID OXYGEN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-06 | +$0 | $24,654 | RENTAL OF LIQUID OXYGEN TANKS AND DELIVERY OF BULK MEDICAL LIQUID OXYGEN |
| Mod P00002· CLOSE OUT | 2020-04-06 | −$1,928 | $22,726 | RENTAL OF OXYGEN TANKS DE-OBLIGATE FOR 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 PBGNFLNFRWB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0067 | VETERANS BENEFITS ADMIN (36C10D) · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $214,640 | FY2026 |
| 36C24C26K0024 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $10,664 | FY2026 |
| 36C24C26K0002 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $6,485 | FY2026 |
| 36C24C26K0013 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $11,214 | FY2026 |
| 36C77626K0071 | PCAC (36C776) · 6835 · MEDICAL GASES | $10,440 | FY2026 |
| 36C77626K0063 | PCAC (36C776) · 6835 · MEDICAL GASES | $9,792 | FY2026 |
Other recipients under 6850 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0105 | INO THERAPEUTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,784 | FY2026 |
| 36C26124P0247 | ALTA MEDICAL SPECIALTIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,380 | FY2024 |
| 36C26122N0718 | PROGENICS PHARMACEUTICALS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,704 | FY2022 |
| 36C26122N0134 | RCG OF NORTH CAROLINA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,152 | FY2022 |
| 36C26121P0212 | AIRGAS USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $551,530 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P1417_3600_-NONE-_-NONE- · retrieved 2026-09-26.