Award recordCONTRACT

AIRGAS USA, LLC

PIID VA24113P0899· VHA· 241-NETWORK CONTRACT OFFICE 01· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $10,940 net obligations· UEI H1J9UJSSTB98· NH

Description

GAS CYLINDER RENTAL IGF::CT::IGF

First action · last action
2013-06-14 · 2014-11-26
Transactions
3
First transaction's obligation
$8,484
Base + all options value (sum of deltas)
$10,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS

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.

$13,500$0Base award · 2013-06-14 · this action $8,484 · running total $8,484Modification P00001 · 2014-11-06 · this action $5,016 · running total $13,500Modification P00002 · 2014-11-26 · this action -$2,559 · running total $10,940
  • Base2013-06-14+$8,484= $8,484
  • Mod P000012014-11-06+$5,016= $13,500
  • Mod P000022014-11-26-$2,559= $10,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-14+$8,484$8,484GAS CYLINDER RENTAL IGF::CT::IGF
Mod P00001· CHANGE ORDER2014-11-06+$5,016$13,500GAS CYLINDER RENTAL IGF::CT::IGF
Mod P00002· CLOSE OUT2014-11-26−$2,559$10,940GAS CYLINDER RENTAL IGF::CT::IGF

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 H1J9UJSSTB98)

AwardOffice · PSC / listingNet obligationsFY
36C24120N0662241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$20,208FY2020
36C24119N0859241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$32,226FY2019
36C24118N9625241-NETWORK CONTRACT OFFICE 01 (36C241) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$39,982FY2018
36C24118P0119241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2018
VA24117J1132241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$41,177FY2017
VA24117P0104241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$8,400FY2017

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0859PROMEGA CORPORATION241-NETWORK CONTRACT OFFICE 01$6,402FY2016
VA24115J1541HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01$37,680FY2015
VA24115F1428SALVADORINI CONSULTING LLC241-NETWORK CONTRACT OFFICE 01$293,811FY2015
VA24115F1017KCI USA, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115J0706OLYMPUS AMERICA INC241-NETWORK CONTRACT OFFICE 01$139,850FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.