Award recordCONTRACT

AIRGAS - EAST, INC.

PIID VA24513P0011· VHA· 245-NETWORK CONTRACT OFFICE 5· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $5,481 net obligations· UEI E7FEC54WWQ88· NH

Description

RENTAL OF CARBON DIOXIDE TANKS AND REFILLS OF MEDICAL GRADE CARBON DIOXIDE

First action · last action
2012-11-01 · 2012-11-01
Transactions
1
First transaction's obligation
$5,481
Base + all options value (sum of deltas)
$5,481
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$5,481$0Base award · 2012-11-01 · this action $5,481 · running total $5,481
  • Base2012-11-01+$5,481= $5,481
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$5,481$5,481RENTAL OF CARBON DIOXIDE TANKS AND REFILLS OF MEDICAL GRADE CARBON DIOXIDE

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 E7FEC54WWQ88)

AwardOffice · PSC / listingNet obligationsFY
VA24113P0172241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,400FY2013
VA52813P0235242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$22,272FY2013
VA24312P1421243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$7,500FY2012
VA24312P0344243-NETWORK CONTRACTING OFFICE 03 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$10,800FY2012
VA24512P0075512-BALTIMORE · S111 · UTILITIES- GAS$14,371FY2012
VA24512P0078512-BALTIMORE · S111 · UTILITIES- GAS$3,970FY2012

Other recipients under 6515 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24016E0135CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$824,062FY2016
VA24016E0125CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$1,922,927FY2016
VA24016E0095CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$1,173,688FY2016
VA24016E0069CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$479,078FY2016
VA24016E0042CARDINAL HEALTH 200, LLC245-NETWORK CONTRACT OFFICE 5$969,047FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.