Description
MEDICAL GASES
First action · last action
2013-02-22 · 2014-04-25
Transactions
2
First transaction's obligation
$12,522
Base + all options value (sum of deltas)
$2,006
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA240C12D0006
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2013-02-22+$12,522= $12,522
- Mod P000012014-04-25-$10,516= $2,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-22 | +$12,522 | $12,522 | MEDICAL GASES |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-25 | −$10,516 | $2,006 | 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 W4D2BU3BXLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0925 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,684 | FY2026 |
| 36C24126N0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,861 | FY2026 |
| 36C26326N0349 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $26,818 | FY2026 |
| 36C26326N0350 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $33,829 | FY2026 |
| 36C26326D0033 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24126N0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,000 | FY2026 |
Other recipients under 6830 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2230 | NELLCOR PURITAN BENNETT LLC | 583-INDIANAPOLIS | $38,929 | FY2014 |
| VA25113J2812 | WELDING & THERAPY SERVICE, INC. | 583-INDIANAPOLIS | $37,693 | FY2013 |
| VA25112F0361 | AIRGAS-GREAT LAKES, INC. | 583-INDIANAPOLIS | $3,987 | FY2012 |
| VA25112F0358 | AIRGAS-GREAT LAKES, INC. | 583-INDIANAPOLIS | $11,374 | FY2012 |
| VA25112F0027 | AIRGAS-GREAT LAKES, INC. | 583-INDIANAPOLIS | $3,978 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C13J0025_3600_VA240C12D0006_3600 · retrieved 2026-09-26.