Description
DELIVERY OF MEDICAL GASES AND CYLINDER RENTALS FOR THE STATIONS AT VISN 19.
Modification chain · 1 transaction
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.
- Base2026-04-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-15 | +$0 | $0 | DELIVERY OF MEDICAL GASES AND CYLINDER RENTALS FOR THE STATIONS AT VISN 19. |
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 |
| 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 |
| 36C24626D0055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $0 | FY2026 |
Other recipients under 6835 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0595 | GENERAL DISTRIBUTING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2026 |
| 36C25926P0556 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $338,933 | FY2026 |
| 36C25926P0076 | GENERAL DISTRIBUTING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $104,500 | FY2026 |
| 36C25925P0769 | RAS ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $852,370 | FY2025 |
| 36C25925P0520 | GENERAL DISTRIBUTING CO | NETWORK CONTRACT OFFICE 19 (36C259) | $57,579 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25926D0037_3600 · retrieved 2026-09-26.