Award recordCONTRACT

PRAXAIR HEALTHCARE SERVICES, INC.

PIID V6488R4780· VHA· 648S-PORTLAND SMALL PURCHASE· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2008· $949 net obligations· UEI DNCNJKL91LY3· CT

Description

SMALL PURCHASE DATA

First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$949
Base + all options value (sum of deltas)
$949
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$949$0Base award · 2008-09-18 · this action $949 · running total $949
  • Base2008-09-18+$949= $949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-18+$949$949SMALL PURCHASE DATA

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 DNCNJKL91LY3)

AwardOffice · PSC / listingNet obligationsFY
VA26017J0060260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA26017J1648260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$20,580FY2017
VA24917P0329249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$5,371FY2017
VA26016A0033260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA24116P2259241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$31,037FY2016
VA24616P3532246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$36,575FY2016

Other recipients under 6830 from 648S-PORTLAND SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V6488R4975PROGRESSIVE INDUSTRIES INC648S-PORTLAND SMALL PURCHASE$174FY2008
V6488R4693PROGRESSIVE INDUSTRIES INC648S-PORTLAND SMALL PURCHASE$174FY2008
V6488R4974PROGRESSIVE INDUSTRIES INC648S-PORTLAND SMALL PURCHASE$174FY2008
V6488R4903PROGRESSIVE INDUSTRIES INC648S-PORTLAND SMALL PURCHASE$215FY2008
V6488R4777PROGRESSIVE INDUSTRIES INC648S-PORTLAND SMALL PURCHASE$274FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488R4780_3600_-NONE-_-NONE- · retrieved 2026-09-26.