Description
EMERGENCY CONTRACT FOR MEDICAL GASES
First action · last action
2018-06-26 · 2019-01-23
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$39,216
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2018-06-26+$0= $0
- Mod P000012018-11-26+$0= $0
- Mod P000022019-01-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$0 | $0 | EMERGENCY CONTRACT FOR MEDICAL GASES |
| Mod P00001· EXERCISE AN OPTION | 2018-11-26 | +$0 | $0 | EMERGENCY CONTRACT FOR MEDICAL GASES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-01-23 | +$0 | $0 | EMERGENCY CONTRACT FOR MEDICAL GASES |
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 JYJRS8VA5SN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620D0009 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2020 |
| 36C77619N0058 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $36,330 | FY2019 |
| 36C24C19N0104 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,736 | FY2019 |
| 36C25618N5549 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,465 | FY2018 |
| 36C25718P2697 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,267 | FY2018 |
| VA25717P2519 | PROTHESTICS NCO 17 (00257P) · Q201 · MEDICAL- GENERAL HEALTH CARE | $3,892 | FY2017 |
Other recipients under 6830 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C26K0032 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $27,629 | FY2026 |
| 36C24C26K0033 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $51,300 | FY2026 |
| 36C24C26K0031 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $22,938 | FY2026 |
| 36C24C26K0030 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $47,127 | FY2026 |
| 36C24C26K0034 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $43,126 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24C18D0008_3600 · retrieved 2026-09-26.