Award recordCONTRACT

LINDE INC.

PIID V553C10142· VHA· 553S-DETROIT SMALL PURCHASE· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2011· $1,736 net obligations· UEI M7MKJAE99XA2· CT

Description

TAS::36 0160::TAS CHEMICALS&CHEMICAL PRODUCTS

Base award description: TAS::36 0160::TAS CHEMICALS & CHEMICAL PRODUCTS

First action · last action
2010-10-08 · 2011-05-12
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$1,736
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$6,000$0Base award · 2010-10-08 · this action $6,000 · running total $6,000Modification 1 · 2011-05-12 · this action -$4,264 · running total $1,736
  • Base2010-10-08+$6,000= $6,000
  • Mod 12011-05-12-$4,264= $1,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-08+$6,000$6,000TAS::36 0160::TAS CHEMICALS & CHEMICAL PRODUCTS
Mod 1· FUNDING ONLY ACTION2011-05-12−$4,264$1,736TAS::36 0160::TAS CHEMICALS&CHEMICAL PRODUCTS

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 M7MKJAE99XA2)

AwardOffice · PSC / listingNet obligationsFY
VA26117P2936261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,881FY2017
VA25515P4565255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED$60,157FY2015
VA24414P0153460-WILMINGTON · Q999 · MEDICAL- OTHER$4,014FY2014
VA24413P4481646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,148FY2014
VA24613P6882246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,443FY2013
VA25712P1205257-NETWORK CONTRACT OFFICE 17 · 6830 · GASES: COMPRESSED AND LIQUEFIED$2,743FY2013

Other recipients under 6830 from 553S-DETROIT SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V553C90222AIRGAS-GREAT LAKES, INC.553S-DETROIT SMALL PURCHASE$63,512FY2009
V553R841303M COMPANY553S-DETROIT SMALL PURCHASE$255FY2008
V553R831313M COMPANY553S-DETROIT SMALL PURCHASE$831FY2008
V553R829793M COMPANY553S-DETROIT SMALL PURCHASE$354FY2008
V553Q88840METRO WELDING SUPPLY CORPORATION553S-DETROIT SMALL PURCHASE$200FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C10142_3600_-NONE-_-NONE- · retrieved 2026-09-26.