Award recordCONTRACT

AIRGAS - EAST, INC.

PIID VA241P2426· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2012· $137,173 net obligations· UEI E7FEC54WWQ88· NH

Description

DELIVERY OF OXYGEN TANKS EXTENTSION

Base award description: DELIVERY OF OXYGEN TANNKS

First action · last action
2011-10-03 · 2018-01-24
Transactions
11
First transaction's obligation
$10,480
Base + all options value (sum of deltas)
$137,173
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 11 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.

$137,283$0Base award · 2011-10-03 · this action $10,480 · running total $10,480Modification 1 · 2011-12-02 · this action $1,127 · running total $11,607Modification 3 · 2012-10-04 · this action $17,607 · running total $29,215Modification P00004 · 2013-10-07 · this action $24,461 · running total $53,675Modification P00005 · 2014-10-01 · this action $25,189 · running total $78,864Modification P00006 · 2014-12-08 · this action $0 · running total $78,864Modification P00003 · 2015-10-01 · this action $0 · running total $78,864Modification P00007 · 2015-10-01 · this action $25,151 · running total $104,015Modification P00008 · 2016-02-25 · this action $8,079 · running total $112,094Modification P00009 · 2016-12-01 · this action $25,189 · running total $137,283Modification P00010 · 2018-01-24 · this action -$111 · running total $137,173
  • Base2011-10-03+$10,480= $10,480
  • Mod 12011-12-02+$1,127= $11,607
  • Mod 32012-10-04+$17,607= $29,215
  • Mod P000042013-10-07+$24,461= $53,675
  • Mod P000052014-10-01+$25,189= $78,864
  • Mod P000062014-12-08+$0= $78,864
  • Mod P000032015-10-01+$0= $78,864
  • Mod P000072015-10-01+$25,151= $104,015
  • Mod P000082016-02-25+$8,079= $112,094
  • Mod P000092016-12-01+$25,189= $137,283
  • Mod P000102018-01-24-$111= $137,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$10,480$10,480DELIVERY OF OXYGEN TANNKS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-02+$1,127$11,607DELIVERY OF OXYGEN TANNKS
Mod 3· EXERCISE AN OPTION2012-10-04+$17,607$29,215DELIVERY OF OXYGEN TANNKS
Mod P00004· EXERCISE AN OPTION2013-10-07+$24,461$53,675DELIVERY OF OXYGEN TANNKS
Mod P00005· EXERCISE AN OPTION2014-10-01+$25,189$78,864DELIVERY OF OXYGEN TANNKS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-08+$0$78,864DELIVERY OF OXYGEN TANNKS
Mod P00003· EXERCISE AN OPTION2015-10-01+$0$78,864DELIVERY OF OXYGEN TANNKS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$25,151$104,015DELIVERY OF OXYGEN TANNKS
Mod P00008· FUNDING ONLY ACTION2016-02-25+$8,079$112,094DELIVERY OF OXYGEN TANNKS
Mod P00009· CHANGE ORDER2016-12-01+$25,189$137,283DELIVERY OF OXYGEN TANKS EXTENTSION
Mod P00010· OTHER ADMINISTRATIVE ACTION2018-01-24−$111$137,173DELIVERY OF OXYGEN TANKS EXTENTSION

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 E7FEC54WWQ88)

AwardOffice · PSC / listingNet obligationsFY
VA24113P0172241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,400FY2013
VA24513P0011245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,481FY2013
VA52813P0235242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$22,272FY2013
VA24312P1421243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$7,500FY2012
VA24312P0344243-NETWORK CONTRACTING OFFICE 03 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$10,800FY2012
VA24512P0075512-BALTIMORE · S111 · UTILITIES- GAS$14,371FY2012

Other recipients under 6830 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0474SUPERIOR PLUS ENERGY SERVICES INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$53,790FY2026
36C24126N0410AGP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$137,475FY2026
36C24126P0001XPRESS NATURAL GAS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,392,300FY2026
36C24125P0597AMROCOR LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2025
36C24125N0544RAS ENTERPRISES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$208,796FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2426_3600_-NONE-_-NONE- · retrieved 2026-09-26.