Description
AIRGAS CYLINDER RENTALS
Base award description: AIR GAS CYLINDER RENTALS
Modification chain · 7 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.
- Base2019-10-30+$11,020= $11,020
- Mod P000012020-10-26-$32,300= -$21,280
- Mod P000022021-10-21+$11,020= -$10,260
- Mod P000032022-10-11+$11,020= $760
- Mod P000042022-11-21+$2,115= $2,875
- Mod P000052023-10-27+$35,175= $38,050
- Mod P000062025-02-04-$1,390= $36,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-30 | +$11,020 | $11,020 | AIR GAS CYLINDER RENTALS |
| Mod P00001· EXERCISE AN OPTION | 2020-10-26 | −$32,300 | -$21,280 | AIR GAS CYLINDER RENTALS |
| Mod P00002· EXERCISE AN OPTION | 2021-10-21 | +$11,020 | -$10,260 | AIR GAS CYLINDER RENTALS |
| Mod P00003· EXERCISE AN OPTION | 2022-10-11 | +$11,020 | $760 | AIRGAS CYLINDER RENTALS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-21 | +$2,115 | $2,875 | AIRGAS CYLINDER RENTALS |
| Mod P00005· EXERCISE AN OPTION | 2023-10-27 | +$35,175 | $38,050 | AIRGAS CYLINDER RENTALS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-02-04 | −$1,390 | $36,660 | AIRGAS CYLINDER RENTALS |
Related awards · 10
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 X6HKT7FBYJC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0108 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,659 | FY2026 |
| 36C24125P0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,399 | FY2025 |
| 36C26121P0212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $551,530 | FY2021 |
| VA24516P0138 | 688-WASHINGTON DC · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE | $82,951 | FY2016 |
| VA24516P0125 | 688-WASHINGTON DC · 6830 · GASES: COMPRESSED AND LIQUEFIED | $74,314 | FY2016 |
| VA24515P0074 | 688-WASHINGTON DC · Q999 · MEDICAL- OTHER | $79,849 | FY2015 |
Other recipients under 8120 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119P1298 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $133,034 | FY2019 |
| 36C24118N9625 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $39,982 | FY2018 |
| 36C24118P1016 | CHRISTOPHER I. OYOLOKOR SR. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $96,713 | FY2018 |
| 36C24118P0317 | AIRGAS USA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,036 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.