Description
DECREASE OBLIGATION BY $9,528.02 PER FCP OFFICIAL TO CLOSE OUT.
Base award description: PROVIDE MEDICAL GAS CYLINDERS FOR THE FOLLOWING VISN 4 MEDICAL CENTERS: PHILA., COATESVILLE; ERIE; WILMINGTON AND WILKES-BARRE, PA (PERIOD OF PERFORMANCE 2/17/09 THROUGH 2/16/13) AS ONE OF THE VISN 4 MULTIPLE AWARD CONTRACTS.
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.
- Base2011-04-05+$8,000= $8,000
- Mod 12011-09-27+$4,000= $12,000
- Mod 22012-06-20-$9,528= $2,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-05 | +$8,000 | $8,000 | PROVIDE MEDICAL GAS CYLINDERS FOR THE FOLLOWING VISN 4 MEDICAL CENTERS: PHILA., COATESVILLE; ERIE; WILMINGTON… |
| Mod 1· CHANGE ORDER | 2011-09-27 | +$4,000 | $12,000 | PROVIDE MEDICAL GAS CYLINDERS FOR THE FOLLOWING VISN 4 MEDICAL CENTERS: PHILA., COATESVILLE; ERIE; WILMINGTON… |
| Mod 2· CHANGE ORDER | 2012-06-20 | −$9,528 | $2,472 | DECREASE OBLIGATION BY $9,528.02 PER FCP OFFICIAL TO CLOSE OUT. |
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 SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C24119N0491 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,223 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
Other recipients under W065 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2623 | HILL-ROM, INC. | 562-ERIE | $15,220 | FY2014 |
| VA24414J1583 | TRYCO INCORPORATED | 562-ERIE | $15,249 | FY2014 |
| VA24413J4208 | OMNI BUSINESS SYSTEMS, INC | 562-ERIE | $334,577 | FY2013 |
| VA24412P0991 | PITNEY BOWES INC. | 562-ERIE | $1,701 | FY2012 |
| VA562C25001 | MESSER LLC | 562-ERIE | $3,904 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C10122_3600_VA244P0842_3600 · retrieved 2026-09-26.