Description
No description in the public record.
First action · last action
2008-12-15 · 2008-12-15
Transactions
1
First transaction's obligation
$4,063
Base + all options value (sum of deltas)
$4,063
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2008-12-15+$4,063= $4,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-15 | +$4,063 | $4,063 | — |
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 C2ERH8FVMJ34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642P0C363 | 642S-PHILADELPHIA SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $19,000 | FY2010 |
| V608C00129 | 608S-MANCHESTER SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,200 | FY2010 |
| V608C00130 | 608S-MANCHESTER SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | FY2010 |
| V642P99757 | 642S-PHILADELPHIA SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $22,927 | FY2009 |
| V528PI9239 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,656 | FY2009 |
| V528PD9843 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,074 | FY2009 |
Other recipients under 6830 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P1780 | AIRGAS USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,878 | FY2013 |
| VA52813P0354 | HAUN SPECIALTY GASES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,872 | FY2013 |
| VA52812P1187 | AIRGAS - EAST, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA528C22135 | AIRGAS - EAST, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,390 | FY2012 |
| VA52812P0134 | LINDE LLC | 242-NETWORK CONTRACT OFFICE 02 | $28,943 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PB9855_3600_-NONE-_-NONE- · retrieved 2026-09-26.