Award recordCONTRACT

AIRGAS USA LLC

PIID 36C24C19N0118· VHA· RPO CENTRAL (36C24C)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2019· $9,099 net obligations· UEI KN5KTZ7VX9S9· GA

Description

EMERGENCY CONTRACT FOR MEDICAL GASES, FILLS AND CYLINDER RENTALS FOR JACKSON MS VA - DEOBLIGATE EXCESS FUNDS

Base award description: EMERGENCY CONTRACT FOR MEDICAL GASES

First action · last action
2018-12-20 · 2021-08-05
Transactions
2
First transaction's obligation
$9,121
Base + all options value (sum of deltas)
$9,099
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24C18D0011
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.

$9,121$0Base award · 2018-12-20 · this action $9,121 · running total $9,121Modification P00001 · 2021-08-05 · this action -$23 · running total $9,099
  • Base2018-12-20+$9,121= $9,121
  • Mod P000012021-08-05-$23= $9,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-20+$9,121$9,121EMERGENCY CONTRACT FOR MEDICAL GASES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-05−$23$9,099EMERGENCY CONTRACT FOR MEDICAL GASES, FILLS AND CYLINDER RENTALS FOR JACKSON MS VA - DEOBLIGATE EXCESS FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24624N0177246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$136,702FY2024
36C24623N0249246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,219FY2023
36C24622P0682246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,940FY2022
36C24622N0162246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,920FY2022
36C24721P9089247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$40,174FY2021
36C24621N0320246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,191FY2021

Other recipients under 6830 from RPO CENTRAL (36C24C) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24C26K0032PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$27,629FY2026
36C24C26K0033PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$51,300FY2026
36C24C26K0031PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$22,938FY2026
36C24C26K0030PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$47,127FY2026
36C24C26K0034PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$43,126FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24C19N0118_3600_36C24C18D0011_3600 · retrieved 2026-09-26.