Description
DEOBLIGATION OF FUNDS 673C4009,C30055
Base award description: OPT YR 2 - MEDICAL GAS
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.
- Base2010-10-01+$67,800= $67,800
- Mod 12011-08-24+$36,000= $103,800
- Mod P000022012-10-01+$67,800= $171,600
- Mod P000032013-10-01+$33,900= $205,500
- Mod P000042014-04-10-$27,178= $178,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$67,800 | $67,800 | OPT YR 2 - MEDICAL GAS |
| Mod 1· FUNDING ONLY ACTION | 2011-08-24 | +$36,000 | $103,800 | OPT YR 2 - MEDICAL GAS |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$67,800 | $171,600 | OPT YR 4 - MEDICAL GAS (673C30055) |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$33,900 | $205,500 | EXTENSION OF SERVICES C40009 |
| Mod P00004· EXERCISE AN OPTION | 2014-04-10 | −$27,178 | $178,322 | DEOBLIGATION OF FUNDS 673C4009,C30055 |
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 FKYFJKTBZ7B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0202 | 626-NASHVILLE · S111 · UTILITIES- GAS | $40,999 | FY2016 |
| VA24814P2721 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,698 | FY2014 |
| VA24913J0030 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $45,745 | FY2013 |
| VA24912J3780 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,745 | FY2013 |
| VA24912J1808 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
| VA24912F1784 | 626-NASHVILLE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
Other recipients under 6830 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P5059 | TERRELL INDUSTRIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $20,790 | FY2015 |
| VA24814C0007 | PROGRESSIVE INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 | $23,565 | FY2014 |
| VA24813J3660 | MATHESON TRI-GAS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $48,000 | FY2013 |
| VA24813F0131 | RESPITEC MEDICAL-CARE & EQUIPMENT, INC | 248-NETWORK CONTRACT OFFICE 8 | $52,671 | FY2013 |
| VA24812P4751 | SUBURBAN PROPANE PARTNERS, L.P | 248-NETWORK CONTRACT OFFICE 8 | $12,162 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10030_3600_VA248P0734_3600 · retrieved 2026-09-26.