Award recordCONTRACT

AIRGAS USA LLC

PIID VA24717C0112· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2017· $26,262 net obligations· UEI KN5KTZ7VX9S9· GA

Description

IGF::OT::IGF BULK OXYGEN AUGUSTA

First action · last action
2017-06-01 · 2018-08-01
Transactions
3
First transaction's obligation
$35,570
Base + all options value (sum of deltas)
$26,262
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 · 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.

$35,570$0Base award · 2017-06-01 · this action $35,570 · running total $35,570Modification P00003 · 2018-06-18 · this action -$4,917 · running total $30,653Modification P00005 · 2018-08-01 · this action -$4,391 · running total $26,262
  • Base2017-06-01+$35,570= $35,570
  • Mod P000032018-06-18-$4,917= $30,653
  • Mod P000052018-08-01-$4,391= $26,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$35,570$35,570IGF::OT::IGF BULK OXYGEN AUGUSTA
Mod P00003· CHANGE ORDER2018-06-18−$4,917$30,653IGF::OT::IGF BULK OXYGEN AUGUSTA
Mod P00005· CHANGE ORDER2018-08-01−$4,391$26,262IGF::OT::IGF BULK OXYGEN AUGUSTA

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_VA24717C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.