Award recordCONTRACT

NATIONAL WELDERS SUPPLY COMPANY, INC.

PIID VA24715F0587· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2015· $19,627 net obligations· UEI GT1UQCTS65H1· NC

Description

IGFL::CL::IGF MEDICAL GRADE BULK OXYGEN

First action · last action
2014-10-01 · 2017-05-19
Transactions
2
First transaction's obligation
$19,670
Base + all options value (sum of deltas)
$98,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA247P1358
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

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.

$19,670$0Base award · 2014-10-01 · this action $19,670 · running total $19,670Modification P00001 · 2017-05-19 · this action -$43 · running total $19,627
  • Base2014-10-01+$19,670= $19,670
  • Mod P000012017-05-19-$43= $19,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$19,670$19,670IGFL::CL::IGF MEDICAL GRADE BULK OXYGEN
Mod P00001· CHANGE ORDER2017-05-19−$43$19,627IGFL::CL::IGF MEDICAL GRADE BULK OXYGEN

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 GT1UQCTS65H1)

AwardOffice · PSC / listingNet obligationsFY
VA24714J0240247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED$19,670FY2014
VA24713J0042247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED$19,670FY2013
VA534C25060247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED$18,190FY2012
VA534C15108247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED$7,495FY2011
VA247P1358247-NETWORK CONTRACT OFFICE 7 · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2010
V5588P4787558S-DURHAM SMALL PURCHASE · W067 · LEASE-RENT OF PHOTOGRAPHIC EQ$53FY2008

Other recipients under 6830 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0437RCG OF NORTH CAROLINA, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$174,217FY2026
36C24726P0253RAS ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$268,229FY2026
36C24726P0075MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,739FY2026
36C24725P1150RAS ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$118,965FY2025
36C24725P0636PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0587_3600_VA247P1358_3600 · retrieved 2026-09-27.