Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID 36C25718P1163· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q999 · MEDICAL- OTHER· FY2018· $11,525 net obligations· UEI HXU6M57L1WG8· TX

Description

BULK LIQUID

First action · last action
2018-03-30 · 2019-01-10
Transactions
2
First transaction's obligation
$14,779
Base + all options value (sum of deltas)
$11,525
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$14,779$0Base award · 2018-03-30 · this action $14,779 · running total $14,779Modification P00001 · 2019-01-10 · this action -$3,254 · running total $11,525
  • Base2018-03-30+$14,779= $14,779
  • Mod P000012019-01-10-$3,254= $11,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-30+$14,779$14,779BULK LIQUID
Mod P00001· CLOSE OUT2019-01-10−$3,254$11,525BULK LIQUID

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 HXU6M57L1WG8)

AwardOffice · PSC / listingNet obligationsFY
36C26118P1883261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED$81,324FY2018
36C26218P0058262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,822FY2018
VA24817P1544248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED$59,265FY2017
VA26117P1772261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS$231,390FY2017
VA24217P1253242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$5,335FY2017
VA25717P1119257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$47,435FY2017

Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726K0182PRIDE MOBILITY PRODUCTS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$17,851FY2026
36C25726N0096GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$244,008FY2026
36C25725N0177GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$162,739FY2025
36C25724F0142COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$163,072FY2024
36C25724P0290FOXFIRE SCIENTIFIC, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1163_3600_-NONE-_-NONE- · retrieved 2026-09-26.