Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA24313J0105· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2013· $54,823 net obligations· UEI HXU6M57L1WG8· TX

Description

CLOSE-OUT PO 632C30017

Base award description: TANK RENTAL&BULK OXYGEN FOR NORTHPORT&CASTLE POINT VAMC

First action · last action
2012-10-01 · 2014-02-15
Transactions
2
First transaction's obligation
$57,650
Base + all options value (sum of deltas)
$54,823
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
VA243P1086
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.

$57,650$0Base award · 2012-10-01 · this action $57,650 · running total $57,650Modification P00001 · 2014-02-15 · this action -$2,827 · running total $54,823
  • Base2012-10-01+$57,650= $57,650
  • Mod P000012014-02-15-$2,827= $54,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$57,650$57,650TANK RENTAL&BULK OXYGEN FOR NORTHPORT&CASTLE POINT VAMC
Mod P00001· FUNDING ONLY ACTION2014-02-15−$2,827$54,823CLOSE-OUT PO 632C30017

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 HXU6M57L1WG8)

AwardOffice · PSC / listingNet obligationsFY
36C26118P1883261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED$81,324FY2018
36C25718P1163257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER$11,525FY2018
36C26218P0058262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,822FY2018
VA24817P1544248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED$59,265FY2017
VA26117P1772261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS$231,390FY2017
VA24217P1253242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$5,335FY2017

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

AwardRecipientOfficeNet obligationsFY
VA24216P4170AIRGAS USA LLC243-NETWORK CONTRACTING OFFICE 03$8,686FY2015
VA24316J2430AIR PRODUCTS AND CHEMICALS, INC243-NETWORK CONTRACTING OFFICE 03$53,597FY2014
VA24313J0062AIR PRODUCTS AND CHEMICALS, INC243-NETWORK CONTRACTING OFFICE 03$64,467FY2013
VA24312J0118AIR PRODUCTS AND CHEMICALS, INC243-NETWORK CONTRACTING OFFICE 03$45,000FY2012
VA243P1088AIR PRODUCTS AND CHEMICALS, INC243-NETWORK CONTRACTING OFFICE 03$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J0105_3600_VA243P1086_3600 · retrieved 2026-09-26.