Description
AIRGAS RATIFICATION 619-UAC011
First action · last action
2021-06-01 · 2021-06-01
Transactions
1
First transaction's obligation
$40,174
Base + all options value (sum of deltas)
$40,174
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2021-06-01+$40,174= $40,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-01 | +$40,174 | $40,174 | AIRGAS RATIFICATION 619-UAC011 |
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 KN5KTZ7VX9S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624N0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $136,702 | FY2024 |
| 36C24623N0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,219 | FY2023 |
| 36C24622P0682 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,940 | FY2022 |
| 36C24622N0162 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,920 | FY2022 |
| 36C24621N0320 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,191 | FY2021 |
| 36C24721P0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,465 | FY2021 |
Other recipients under W099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0101 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $96,317 | FY2026 |
| 36C24726F0066 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $103,594 | FY2026 |
| 36C24726N0015 | OLYMPUS AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,126 | FY2026 |
| 36C24725F0315 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $143,689 | FY2025 |
| 36C24725F0277 | PITNEY BOWES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,487 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P9089_3600_-NONE-_-NONE- · retrieved 2026-09-26.