Award recordCONTRACT

PROGRESSIVE INDUSTRIES INC

PIID VA240C17J0057· VHA· RPO CENTRAL (36C24C)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2017· $115,262 net obligations· UEI SWJAX8RKJT97· IL

Description

578C70209 EMERGENCY CONTRACT FOR MEDICAL GAS FOR VISN 12-HINES DELIVERY ORDER

Base award description: EMERGENCY CONTRACT FOR MEDICAL GAS FOR VISN 12-HINES DELIVERY ORDER

First action · last action
2016-12-23 · 2021-06-04
Transactions
3
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$115,262
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA240C17D0003
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 3 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.

$115,262$0Base award · 2016-12-23 · this action $90,000 · running total $90,000Modification P00001 · 2017-06-23 · this action $0 · running total $90,000Modification P00002 · 2021-06-04 · this action $25,262 · running total $115,262
  • Base2016-12-23+$90,000= $90,000
  • Mod P000012017-06-23+$0= $90,000
  • Mod P000022021-06-04+$25,262= $115,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-23+$90,000$90,000EMERGENCY CONTRACT FOR MEDICAL GAS FOR VISN 12-HINES DELIVERY ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-23+$0$90,000578C70209 EMERGENCY CONTRACT FOR MEDICAL GAS FOR VISN 12-HINES DELIVERY ORDER
Mod P00002· FUNDING ONLY ACTION2021-06-04+$25,262$115,262578C70209 EMERGENCY CONTRACT FOR MEDICAL GAS FOR VISN 12-HINES DELIVERY ORDER

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 SWJAX8RKJT97)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$24,500FY2021
36C26119P0757261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$27,229FY2019
36C24119N0491241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$12,223FY2019
36C25719N0303257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED$75,056FY2019
36C26119N0241261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,949FY2019
36C26219N0161262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$69,225FY2019

Other recipients under 6830 from RPO CENTRAL (36C24C) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24C26K0032PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$27,629FY2026
36C24C26K0033PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$51,300FY2026
36C24C26K0031PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$22,938FY2026
36C24C26K0030PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$47,127FY2026
36C24C26K0034PAULA F PRICE ENTERPRISES LLCRPO CENTRAL (36C24C)$43,126FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C17J0057_3600_VA240C17D0003_3600 · retrieved 2026-09-26.