Description
BULK GAS DELIVERIES AND MONTHLY TANK RENTALS FOR VA PALO ALTO RESEARCH BUILDING
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.
- Base2021-11-05+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-05 | +$0 | $0 | BULK GAS DELIVERIES AND MONTHLY TANK RENTALS FOR VA PALO ALTO RESEARCH BUILDING |
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 PBGNFLNFRWB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0067 | VETERANS BENEFITS ADMIN (36C10D) · 3438 · MISCELLANEOUS WELDING EQUIPMENT | $214,640 | FY2026 |
| 36C24C26K0024 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $10,664 | FY2026 |
| 36C24C26K0002 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $6,485 | FY2026 |
| 36C24C26K0013 | RPO CENTRAL (36C24C) · 6835 · MEDICAL GASES | $11,214 | FY2026 |
| 36C77626K0071 | PCAC (36C776) · 6835 · MEDICAL GASES | $10,440 | FY2026 |
| 36C77626K0063 | PCAC (36C776) · 6835 · MEDICAL GASES | $9,792 | FY2026 |
Other recipients under W099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0880 | THE MARK-COSTELLO CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,872 | FY2025 |
| 36C26125P0598 | AQUA ELEMENT LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,438 | FY2025 |
| 36C26124P0025 | QUENCH USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $174,693 | FY2024 |
| 36C26121N0597 | HILL-ROM, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,336 | FY2021 |
| 36C26120P0848 | UNITED SITE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,102 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26122D0036_3600 · retrieved 2026-09-26.