Award recordCONTRACT

AIR PRODUCTS AND CHEMICALS, INC

PIID VA24313J0062· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2013· $64,467 net obligations· UEI LBB8AYRX1F85· PA

Description

IGF::OT::IGF NYH- MANH - FY13 BULK OXYGEN TANK RENTAL&O2 DELIVERY

First action · last action
2013-08-01 · 2015-09-15
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$64,467
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA243P1088
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.

$64,467$0Base award · 2013-08-01 · this action $50,000 · running total $50,000Modification P00002 · 2015-09-15 · this action $14,467 · running total $64,467
  • Base2013-08-01+$50,000= $50,000
  • Mod P000022015-09-15+$14,467= $64,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-01+$50,000$50,000IGF::OT::IGF NYH- MANH - FY13 BULK OXYGEN TANK RENTAL&O2 DELIVERY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-15+$14,467$64,467IGF::OT::IGF NYH- MANH - FY13 BULK OXYGEN TANK RENTAL&O2 DELIVERY

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 LBB8AYRX1F85)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0477262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$153,675FY2026
36C24125P0327241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$68,734FY2025
36C26225N0528262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$144,164FY2025
36C26224N0564262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$132,138FY2024
36C24524P0031245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED$39,461FY2024
36C24524C0006245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES$336,852FY2024

Other recipients under 6830 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24216P4170AIRGAS USA LLC243-NETWORK CONTRACTING OFFICE 03$8,686FY2015
VA24314J0979AIR LIQUIDE HEALTHCARE AMERICA CORPORATION243-NETWORK CONTRACTING OFFICE 03$35,268FY2014
VA24313J0105AIR LIQUIDE HEALTHCARE AMERICA CORPORATION243-NETWORK CONTRACTING OFFICE 03$54,823FY2013
VA24312J0006AIR LIQUIDE HEALTHCARE AMERICA CORPORATION243-NETWORK CONTRACTING OFFICE 03$40,442FY2012
VA620C10248AIR LIQUIDE HEALTHCARE AMERICA CORPORATION243-NETWORK CONTRACTING OFFICE 03$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J0062_3600_VA243P1088_3600 · retrieved 2026-09-26.