Description
IGF:CL::IGF VISN 23 BLACK HILLS MEDICAL GASES
First action · last action
2015-02-01 · 2016-09-13
Transactions
2
First transaction's obligation
$91,000
Base + all options value (sum of deltas)
$32,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA240C14D0001
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.
- Base2015-02-01+$91,000= $91,000
- Mod P000012016-09-13-$58,360= $32,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-01 | +$91,000 | $91,000 | IGF:CL::IGF VISN 23 BLACK HILLS MEDICAL GASES |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-13 | −$58,360 | $32,640 | IGF:CL::IGF VISN 23 BLACK HILLS 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 Z1LMP3Y8NWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0335 | NETWORK CONTRACT OFFICE 23 (36C263) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $6,673 | FY2019 |
| 36C24C19N0040 | RPO CENTRAL (36C24C) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $109 | FY2019 |
| 36C26019N0124 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,032 | FY2019 |
| 36C26019N0081 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,517 | FY2019 |
| 36C24619N0119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,662 | FY2019 |
| 36C26019N0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,320 | FY2019 |
Other recipients under 6830 from RPO CENTRAL (36C24C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24C26K0032 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $27,629 | FY2026 |
| 36C24C26K0033 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $51,300 | FY2026 |
| 36C24C26K0031 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $22,938 | FY2026 |
| 36C24C26K0030 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $47,127 | FY2026 |
| 36C24C26K0034 | PAULA F PRICE ENTERPRISES LLC | RPO CENTRAL (36C24C) | $43,126 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C15J0020_3600_VA240C14D0001_3600 · retrieved 2026-09-26.