Description
GAS SUPPLIES
First action · last action
2015-07-01 · 2015-07-01
Transactions
1
First transaction's obligation
$8,686
Base + all options value (sum of deltas)
$15,633
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
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2015-07-01+$8,686= $8,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$8,686 | $8,686 | GAS SUPPLIES |
Related awards · 10
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 U17ZJRPG8KQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY | $840 | FY2020 |
| VA24516P0934 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,457 | FY2016 |
| VA240C15P0009 | SAO CENTRAL · 6830 · GASES: COMPRESSED AND LIQUEFIED | $14,265 | FY2015 |
| VA26215P0758 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,825 | FY2015 |
| VA24515P0194 | 512-BALTIMORE(00512)(36C512) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,622 | FY2015 |
Other recipients under 6830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314J0979 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $35,268 | FY2014 |
| VA24316J2430 | AIR PRODUCTS AND CHEMICALS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $53,597 | FY2014 |
| VA24313J0062 | AIR PRODUCTS AND CHEMICALS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $64,467 | FY2013 |
| VA24313J0105 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $54,823 | FY2013 |
| VA24312J0006 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $40,442 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P4170_3600_-NONE-_-NONE- · retrieved 2026-09-26.