Award recordCONTRACT

AIRGAS USA LLC

PIID VA24516P0934· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $28,457 net obligations· UEI U17ZJRPG8KQ9· PA

Description

DE-OBLIGATION OF EXCESS FUNDS.

Base award description: IGF::CT::IGF GAS DELIVERY OF THE GAS PRODUCTS FOR BT/RESEARCH

First action · last action
2015-10-01 · 2021-11-30
Transactions
3
First transaction's obligation
$26,947
Base + all options value (sum of deltas)
$28,457
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 3 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.

$32,174$0Base award · 2015-10-01 · this action $26,947 · running total $26,947Modification P00001 · 2016-07-29 · this action $5,228 · running total $32,174Modification P00002 · 2021-11-30 · this action -$3,717 · running total $28,457
  • Base2015-10-01+$26,947= $26,947
  • Mod P000012016-07-29+$5,228= $32,174
  • Mod P000022021-11-30-$3,717= $28,457
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$26,947$26,947IGF::CT::IGF GAS DELIVERY OF THE GAS PRODUCTS FOR BT/RESEARCH
Mod P00001· CHANGE ORDER2016-07-29+$5,228$32,174IGF::CT::IGF GAS DELIVERY OF THE GAS PRODUCTS FOR BT/RESEARCH
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30−$3,717$28,457DE-OBLIGATION OF EXCESS FUNDS.

Related awards · 10

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 U17ZJRPG8KQ9)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0416257-NETWORK CONTRACT OFFICE 17 (36C257) · Q505 · MEDICAL- GASTROENTEROLOGY$840FY2020
VA24216P4170243-NETWORK CONTRACTING OFFICE 03 · 6830 · GASES: COMPRESSED AND LIQUEFIED$8,686FY2015
VA240C15P0009SAO CENTRAL · 6830 · GASES: COMPRESSED AND LIQUEFIED$14,265FY2015
VA26215P0758262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,825FY2015
VA24515P0194512-BALTIMORE(00512)(36C512) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,622FY2015

Other recipients under W065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0597ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,000FY2026
36C24526P0576COMMONWEALTH HOME HEALTH CARE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$179,966FY2026
36C24526N0768OLYMPUS AMERICA INC245-NETWORK CONTRACT OFFICE 5 (36C245)$82,317FY2026
36C24526N0686COMMONWEALTH HOME HEALTH CARE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$894,338FY2026
36C24526D0055COMMONWEALTH HOME HEALTH CARE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0934_3600_-NONE-_-NONE- · retrieved 2026-09-26.