Award recordCONTRACT

AIRGAS USA, LLC

PIID VA24413C0324· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2013· $175,232 net obligations· UEI W4D2BU3BXLK7· OH

Description

IGF::OT::IGF EXERCISE OY 4 TANK RENTAL AND REFILL LIQUID 02 OXYGEN

Base award description: IGF::OT::IGF INSTALLATION OF EQUIP

First action · last action
2013-08-26 · 2018-12-28
Transactions
11
First transaction's obligation
$50,314
Base + all options value (sum of deltas)
$605,909
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

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.

$242,861$0Base award · 2013-08-26 · this action $50,314 · running total $50,314Modification P00001 · 2014-09-01 · this action $50,613 · running total $100,927Modification P00002 · 2015-08-24 · this action $58,933 · running total $159,861Modification P00003 · 2016-06-17 · this action $58,933 · running total $218,794Modification P00004 · 2016-08-30 · this action $2,903 · running total $221,697Modification P00005 · 2016-11-07 · this action -$2,820 · running total $218,876Modification P00006 · 2016-12-06 · this action -$34,949 · running total $183,927Modification P00007 · 2017-07-05 · this action $58,933 · running total $242,861Modification P00008 · 2017-11-03 · this action -$37,057 · running total $205,804Modification P00009 · 2018-08-30 · this action $0 · running total $205,804Modification P00010 · 2018-12-28 · this action -$30,571 · running total $175,232
  • Base2013-08-26+$50,314= $50,314
  • Mod P000012014-09-01+$50,613= $100,927
  • Mod P000022015-08-24+$58,933= $159,861
  • Mod P000032016-06-17+$58,933= $218,794
  • Mod P000042016-08-30+$2,903= $221,697
  • Mod P000052016-11-07-$2,820= $218,876
  • Mod P000062016-12-06-$34,949= $183,927
  • Mod P000072017-07-05+$58,933= $242,861
  • Mod P000082017-11-03-$37,057= $205,804
  • Mod P000092018-08-30+$0= $205,804
  • Mod P000102018-12-28-$30,571= $175,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-26+$50,314$50,314IGF::OT::IGF INSTALLATION OF EQUIP
Mod P00001· EXERCISE AN OPTION2014-09-01+$50,613$100,927IGF::OT::IGF EXERCISE OY 1 TANK RENTAL AND REFILL LIQUID 02 OXYGEN
Mod P00002· EXERCISE AN OPTION2015-08-24+$58,933$159,861IGF::OT::IGF EXERCISE OY 1 TANK RENTAL AND REFILL LIQUID 02 OXYGEN
Mod P00003· EXERCISE AN OPTION2016-06-17+$58,933$218,794IGF::OT::IGF EXERCISE OY 1 TANK RENTAL AND REFILL LIQUID 02 OXYGEN
Mod P00004· EXERCISE AN OPTION2016-08-30+$2,903$221,697IGF::OT::IGF EXERCISE OY 1 TANK RENTAL AND REFILL LIQUID 02 OXYGEN
Mod P00005· FUNDING ONLY ACTION2016-11-07−$2,820$218,876IGF::OT::IGF EXERCISE OY 1 TANK RENTAL AND REFILL LIQUID 02 OXYGEN
Mod P00006· FUNDING ONLY ACTION2016-12-06−$34,949$183,927IGF::OT::IGF EXERCISE OY 1 TANK RENTAL AND REFILL LIQUID 02 OXYGEN
Mod P00007· FUNDING ONLY ACTION2017-07-05+$58,933$242,861IGF::OT::IGF EXERCISE OY 4 TANK RENTAL AND REFILL LIQUID 02 OXYGEN
Mod P00008· FUNDING ONLY ACTION2017-11-03−$37,057$205,804IGF::OT::IGF EXERCISE OY 4 TANK RENTAL AND REFILL LIQUID 02 OXYGEN
Mod P00009· FUNDING ONLY ACTION2018-08-30+$0$205,804IGF::OT::IGF EXERCISE OY 4 TANK RENTAL AND REFILL LIQUID 02 OXYGEN
Mod P00010· FUNDING ONLY ACTION2018-12-28−$30,571$175,232IGF::OT::IGF EXERCISE OY 4 TANK RENTAL AND REFILL LIQUID 02 OXYGEN

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 W4D2BU3BXLK7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0925246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,684FY2026
36C24126N0694241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES$45,861FY2026
36C26326N0349NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES$26,818FY2026
36C26326N0350NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES$33,829FY2026
36C26326D0033NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES$0FY2026
36C24126N0202241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES$45,000FY2026

Other recipients under N099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0004HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$74,396FY2026
36C24423P0569PJC SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,096FY2023
36C24423P0436TALON VETERAN SERVICES INCORPORATED244-NETWORK CONTRACT OFFICE 4 (36C244)$10,896FY2023
36C24422N0667TRANSLOGIC CORP.244-NETWORK CONTRACT OFFICE 4 (36C244)$87,569FY2022
36C24420P0534CONDORTECH SERVICES, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$73,069FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.