Description
EMERGENCY CONTRACT FOR MEDICAL GASES
First action · last action
2018-06-28 · 2018-06-28
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
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
36C24C18D0009
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.
- Base2018-06-28+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-28 | +$24,000 | $24,000 | EMERGENCY CONTRACT FOR MEDICAL GASES |
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 E9JEP9ACJHD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $138,941 | FY2023 |
| 36C25720P1267 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2020 |
| 36C25819P0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,008 | FY2019 |
| 36C77619N0060 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $117,168 | FY2019 |
| 36C77619N0059 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $64,936 | FY2019 |
| 36C77619N0061 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $58,565 | FY2019 |
Other recipients under 6830 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0823 | RELIANT HOLDINGS LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,840 | FY2025 |
| 36C25224P0389 | LAKELAND DRY ICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,604 | FY2024 |
| 36C25223P0011 | LAKELAND DRY ICE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,668 | FY2023 |
| 36C25222N0407 | INO THERAPEUTICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $137 | FY2022 |
| 36C25221N0409 | INO THERAPEUTICS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $200 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218N9205_3600_36C24C18D0009_3600 · retrieved 2026-09-26.