Award recordCONTRACT

PROGRESSIVE INDUSTRIES INC

PIID 36C24219N0001· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q521 · MEDICAL- PULMONARY· FY2019· $38,616 net obligations· UEI SWJAX8RKJT97· IL

Description

MEDICAL GAS TANK RENTALS AND REFILLS AT BUFFALO VAMC

Base award description: IGF::OT::IGF MEDICAL GAS TANK RENTALS AND REFILLS AT BUFFALO VAMC

First action · last action
2018-10-02 · 2020-01-31
Transactions
4
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$38,616
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA52815D0091
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 4 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.

$41,536$0Base award · 2018-10-02 · this action $28,000 · running total $28,000Modification P00001 · 2019-04-24 · this action -$1,464 · running total $26,536Modification P00002 · 2019-05-20 · this action $15,000 · running total $41,536Modification P00003 · 2020-01-31 · this action -$2,920 · running total $38,616
  • Base2018-10-02+$28,000= $28,000
  • Mod P000012019-04-24-$1,464= $26,536
  • Mod P000022019-05-20+$15,000= $41,536
  • Mod P000032020-01-31-$2,920= $38,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-02+$28,000$28,000IGF::OT::IGF MEDICAL GAS TANK RENTALS AND REFILLS AT BUFFALO VAMC
Mod P00001· FUNDING ONLY ACTION2019-04-24−$1,464$26,536IGF::OT::IGF MEDICAL GAS TANK RENTALS AND REFILLS AT BUFFALO VAMC BILL OF COLLECTION FOR OVERPAYMENT AS A RESU…
Mod P00002· FUNDING ONLY ACTION2019-05-20+$15,000$41,536IGF::OT::IGF MEDICAL GAS TANK RENTALS AND REFILLS AT BUFFALO VAMC BILL OF COLLECTION FOR OVERPAYMENT AS A RESU…
Mod P00003· FUNDING ONLY ACTION2020-01-31−$2,920$38,616MEDICAL GAS TANK RENTALS AND REFILLS AT BUFFALO VAMC

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 SWJAX8RKJT97)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$24,500FY2021
36C26119P0757261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$27,229FY2019
36C24119N0491241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$12,223FY2019
36C25719N0303257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED$75,056FY2019
36C26119N0241261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,949FY2019
36C26219N0161262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$69,225FY2019

Other recipients under Q521 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225N0765MILLBROOK SUPPORT SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$252,335FY2025
36C24225N0277MILLBROOK SUPPORT SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$504,534FY2025
36C24225D0034MILLBROOK SUPPORT SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224N0517HAUN SPECIALTY GASES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$81,438FY2024
36C24224N0277HAUN SPECIALTY GASES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,509FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0001_3600_VA52815D0091_3600 · retrieved 2026-09-26.