Award recordCONTRACT

HAUN SPECIALTY GASES, INC.

PIID 36C24223N0304· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· Q521 · MEDICAL- PULMONARY· FY2023· $19,286 net obligations· UEI F5JXLWP5KJN1· NY

Description

PORTABLE E-TANK RENTALS AND VARIOUS MEDICAL GAS AND LIQUID FILLS FOR BATH VAMC, NY

First action · last action
2023-03-14 · 2024-05-17
Transactions
2
First transaction's obligation
$48,678
Base + all options value (sum of deltas)
$19,286
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24220D0079
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 2 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.

$48,678$0Base award · 2023-03-14 · this action $48,678 · running total $48,678Modification P00001 · 2024-05-17 · this action -$29,392 · running total $19,286
  • Base2023-03-14+$48,678= $48,678
  • Mod P000012024-05-17-$29,392= $19,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-14+$48,678$48,678PORTABLE E-TANK RENTALS AND VARIOUS MEDICAL GAS AND LIQUID FILLS FOR BATH VAMC, NY
Mod P00001· FUNDING ONLY ACTION2024-05-17−$29,392$19,286PORTABLE E-TANK RENTALS AND VARIOUS MEDICAL GAS AND LIQUID FILLS FOR BATH VAMC, NY

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 F5JXLWP5KJN1)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0662242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$29,947FY2026
36C24226N0580242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$130,780FY2026
36C24226N0515242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$25,679FY2026
36C24226D0054242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$0FY2026
36C24226D0051242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$0FY2026
36C24226N0497242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$51,821FY2026

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
36C24223C0021ALBANY MEDICAL COLLEGE242-NETWORK CONTRACT OFFICE 02 (36C242)$1,408,162FY2023
36C24223N0012MESSER LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$8,230FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223N0304_3600_36C24220D0079_3600 · retrieved 2026-09-26.