Description
"EO 14398 - DC VAMC MEDCIAL GRADE GAS AND TANK RENTAL
Base award description: DC VAMC MEDCIAL GRADE GAS AND TANK RENTAL
Modification chain · 2 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.
- Base2025-05-08+$0= $0
- Mod P000012026-06-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-08 | +$0 | $0 | DC VAMC MEDCIAL GRADE GAS AND TANK RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $0 | "EO 14398 - DC VAMC MEDCIAL GRADE GAS AND TANK RENTAL |
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 FMENMLE5CHB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES | $51,000 | FY2026 |
| 36C26026P0537 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $78,000 | FY2026 |
| 36C24526N0522 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $103,000 | FY2026 |
| 36C25926D0037 | NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24626N0615 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $86,280 | FY2026 |
| 36C24626N0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,231 | FY2026 |
Other recipients under 6835 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0613 | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,771 | FY2026 |
| 36C24526N0581 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,209 | FY2026 |
| 36C24526N0229 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,906 | FY2026 |
| 36C24526N0221 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,175 | FY2026 |
| 36C24525P0766 | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $555,084 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24525D0062_3600 · retrieved 2026-09-26.