Description
IGF::OT::IGF OTHER FUNCTIONS FY12 TANK RENTAL
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$10,680
Base + all options value (sum of deltas)
$10,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA245P0676
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.
- Base2012-10-01+$10,680= $10,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$10,680 | $10,680 | IGF::OT::IGF OTHER FUNCTIONS FY12 TANK RENTAL |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $153,675 | FY2026 |
| 36C24125P0327 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $68,734 | FY2025 |
| 36C26225N0528 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $144,164 | FY2025 |
| 36C26224N0564 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $132,138 | FY2024 |
| 36C24524P0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $39,461 | FY2024 |
| 36C24524C0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES | $336,852 | FY2024 |
Other recipients under W099 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J1518 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 512-BALTIMORE | $31,200 | FY2014 |
| VA24513J0011 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 512-BALTIMORE | $31,200 | FY2013 |
| VA24512F1163 | WALSH INTEGRATED INC. | 512-BALTIMORE | $23,731 | FY2012 |
| VA512C20182 | SURGICAL LASER SOLUTIONS, INC. | 512-BALTIMORE | $3,225 | FY2012 |
| VA24512P0037 | LINDE INC. | 512-BALTIMORE | $1,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0007_3600_VA245P0676_3600 · retrieved 2026-09-26.