Award recordCONTRACT

AIRGAS USA LLC

PIID VA24716P0552· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2016· $100,237 net obligations· UEI KN5KTZ7VX9S9· GA

Description

BULK OXYGEN SVC

Base award description: BULK OXYGEN

First action · last action
2015-10-01 · 2021-03-16
Transactions
10
First transaction's obligation
$20,170
Base + all options value (sum of deltas)
$123,127
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
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 10 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.

$103,873$0Base award · 2015-10-01 · this action $20,170 · running total $20,170Modification P00001 · 2016-10-01 · this action $20,850 · running total $41,020Modification P00002 · 2017-08-28 · this action -$3,617 · running total $37,403Modification P00003 · 2017-10-01 · this action $21,530 · running total $58,933Modification P00004 · 2018-10-01 · this action $22,210 · running total $81,143Modification P00005 · 2018-10-10 · this action -$161 · running total $80,983Modification P00006 · 2019-10-01 · this action $22,890 · running total $103,873Modification P00007 · 2021-03-15 · this action -$325 · running total $103,548Modification P00008 · 2021-03-15 · this action -$2,418 · running total $101,130Modification P00009 · 2021-03-16 · this action -$893 · running total $100,237
  • Base2015-10-01+$20,170= $20,170
  • Mod P000012016-10-01+$20,850= $41,020
  • Mod P000022017-08-28-$3,617= $37,403
  • Mod P000032017-10-01+$21,530= $58,933
  • Mod P000042018-10-01+$22,210= $81,143
  • Mod P000052018-10-10-$161= $80,983
  • Mod P000062019-10-01+$22,890= $103,873
  • Mod P000072021-03-15-$325= $103,548
  • Mod P000082021-03-15-$2,418= $101,130
  • Mod P000092021-03-16-$893= $100,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$20,170$20,170BULK OXYGEN
Mod P00001· EXERCISE AN OPTION2016-10-01+$20,850$41,020IGF::CL::IGF BULK OXYGEN SUPPLY FOR CHARLESTON VAMC
Mod P00002· CHANGE ORDER2017-08-28−$3,617$37,403IGF::CL::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: BULK OXYGEN SUPPLY FOR CHARLESTON VAMC
Mod P00003· EXERCISE AN OPTION2017-10-01+$21,530$58,933IGF::CL::IGF EXERCISE OPTION YEAR
Mod P00004· EXERCISE AN OPTION2018-10-01+$22,210$81,143IGF::CL::IGF EXERCISE OPTION YEAR
Mod P00005· FUNDING ONLY ACTION2018-10-10−$161$80,983IGF::CL::IGF EXERCISE OPTION YEAR
Mod P00006· EXERCISE AN OPTION2019-10-01+$22,890$103,873BULK OXYGEN SVC
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-03-15−$325$103,548BULK OXYGEN SVC
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-03-15−$2,418$101,130BULK OXYGEN SVC
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-03-16−$893$100,237BULK OXYGEN SVC

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 KN5KTZ7VX9S9)

AwardOffice · PSC / listingNet obligationsFY
36C24624N0177246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$136,702FY2024
36C24623N0249246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,219FY2023
36C24622P0682246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,940FY2022
36C24622N0162246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,920FY2022
36C24721P9089247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$40,174FY2021
36C24621N0320246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,191FY2021

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_VA24716P0552_3600_-NONE-_-NONE- · retrieved 2026-09-26.