Award recordCONTRACT

PROGRESSIVE INDUSTRIES INC

PIID VA24615J0155· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2015· $134,982 net obligations· UEI SWJAX8RKJT97· IL

Description

:IGF::OT::IGF: EXTENSION TO REQUIREMENTS CONTRACT TASK ORDER FOR THE REFILL OF METAL GAS CYLINDERS AND CYLINDER RENTALS

Base award description: REFILL METAL GAS CYLINDERS AND CYLINDER RENTAL

First action · last action
2014-10-02 · 2015-12-28
Transactions
4
First transaction's obligation
$54,183
Base + all options value (sum of deltas)
$134,982
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24612D0148
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 4 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.

$134,982$0Base award · 2014-10-02 · this action $54,183 · running total $54,183Modification P00001 · 2015-04-01 · this action $66,500 · running total $120,683Modification P00002 · 2015-12-18 · this action $7,732 · running total $128,415Modification P00003 · 2015-12-28 · this action $6,567 · running total $134,982
  • Base2014-10-02+$54,183= $54,183
  • Mod P000012015-04-01+$66,500= $120,683
  • Mod P000022015-12-18+$7,732= $128,415
  • Mod P000032015-12-28+$6,567= $134,982
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-02+$54,183$54,183REFILL METAL GAS CYLINDERS AND CYLINDER RENTAL
Mod P00001· CHANGE ORDER2015-04-01+$66,500$120,683:IGF::OT::IGF: EXTENSION TO REQUIREMENTS CONTRACT TASK ORDER FOR THE REFILL OF METAL GAS CYLINDERS AND CYLINDE…
Mod P00002· CHANGE ORDER2015-12-18+$7,732$128,415:IGF::OT::IGF: EXTENSION TO REQUIREMENTS CONTRACT TASK ORDER FOR THE REFILL OF METAL GAS CYLINDERS AND CYLINDE…
Mod P00003· CHANGE ORDER2015-12-28+$6,567$134,982:IGF::OT::IGF: EXTENSION TO REQUIREMENTS CONTRACT TASK ORDER FOR THE REFILL OF METAL GAS CYLINDERS AND CYLINDE…

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 SWJAX8RKJT97)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY$24,500FY2021
36C26119P0757261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES$27,229FY2019
36C24119N0491241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$12,223FY2019
36C25719N0303257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED$75,056FY2019
36C26119N0241261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,949FY2019
36C26219N0161262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$69,225FY2019

Other recipients under 6830 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2384ASPEN REFRIGERANTS, INC.246-NETWORK CONTRACTING OFFICE 6$12,585FY2016
VA24616D0012IRISH OXYGEN COMPANY246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA24615J8513EAGLE HOME MEDICAL CORP246-NETWORK CONTRACTING OFFICE 6$43,464FY2016
VA24615P6730DELASCO, LLC246-NETWORK CONTRACTING OFFICE 6$17,258FY2015
VA24615J1816EAGLE HOME MEDICAL CORP246-NETWORK CONTRACTING OFFICE 6$64,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J0155_3600_VA24612D0148_3600 · retrieved 2026-09-26.