Award recordCONTRACT

AIRGAS USA LLC

PIID VA24515P0047· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Q999 · MEDICAL- OTHER· FY2015· $70,998 net obligations· UEI X6HKT7FBYJC9· MD

Description

MODIFICATION TO CLOSE OUT

Base award description: IGF::OT::IGF

First action · last action
2014-10-16 · 2021-01-14
Transactions
2
First transaction's obligation
$71,514
Base + all options value (sum of deltas)
$70,998
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
221210 · NATURAL GAS DISTRIBUTION

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.

$71,514$0Base award · 2014-10-16 · this action $71,514 · running total $71,514Modification P00001 · 2021-01-14 · this action -$516 · running total $70,998
  • Base2014-10-16+$71,514= $71,514
  • Mod P000012021-01-14-$516= $70,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-16+$71,514$71,514IGF::OT::IGF
Mod P00001· CLOSE OUT2021-01-14−$516$70,998MODIFICATION TO CLOSE OUT

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 X6HKT7FBYJC9)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0108241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,659FY2026
36C24125P0486241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,399FY2025
36C26121P0212261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$551,530FY2021
36C24120P0115241-NETWORK CONTRACT OFFICE 01 (36C241) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$36,660FY2020
VA24516P0138688-WASHINGTON DC · 3655 · GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE$82,951FY2016
VA24516P0125688-WASHINGTON DC · 6830 · GASES: COMPRESSED AND LIQUEFIED$74,314FY2016

Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0129OPTUM INFUSION SERVICES 308, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$300,000FY2026
36C24526D0014EAST COAST MEDICAL, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526C0009KOFFEL MEDICAL SUPPLY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$602,888FY2026
36C24525P0812AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,803FY2025
36C24525P0431PDS CONSULTANTS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,611FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.