Award recordCONTRACT

AIRGAS USA LLC

PIID VA24717P2173· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2017· $18,355 net obligations· UEI KN5KTZ7VX9S9· GA

Description

IGF:OT:IGF MEDICAL GAS CYLINDER

Base award description: IGF::OT::IGF MEDICAL GAS CYLINDER

First action · last action
2017-09-01 · 2019-12-17
Transactions
7
First transaction's obligation
$30,900
Base + all options value (sum of deltas)
$54,405
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 7 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.

$41,200$0Base award · 2017-09-01 · this action $30,900 · running total $30,900Modification P00001 · 2017-12-14 · this action $0 · running total $30,900Modification P00002 · 2018-02-27 · this action $0 · running total $30,900Modification P00003 · 2018-04-24 · this action $0 · running total $30,900Modification P00004 · 2018-09-01 · this action $10,300 · running total $41,200Modification P00005 · 2019-12-17 · this action -$7,318 · running total $33,882Modification P00006 · 2019-12-17 · this action -$15,527 · running total $18,355
  • Base2017-09-01+$30,900= $30,900
  • Mod P000012017-12-14+$0= $30,900
  • Mod P000022018-02-27+$0= $30,900
  • Mod P000032018-04-24+$0= $30,900
  • Mod P000042018-09-01+$10,300= $41,200
  • Mod P000052019-12-17-$7,318= $33,882
  • Mod P000062019-12-17-$15,527= $18,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$30,900$30,900IGF::OT::IGF MEDICAL GAS CYLINDER
Mod P00001· CHANGE ORDER2017-12-14+$0$30,900IGF::OT::IGF MEDICAL GAS CYLINDER
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-02-27+$0$30,900IGF::OT::IGF MEDICAL GAS CYLINDER
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-04-24+$0$30,900IGF::OT::IGF MEDICAL GAS CYLINDER
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-09-01+$10,300$41,200IGF::OT::IGF MEDICAL GAS CYLINDER
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-17−$7,318$33,882IGF:OT:IGF MEDICAL GAS CYLINDER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-17−$15,527$18,355IGF:OT:IGF MEDICAL GAS CYLINDER

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 Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2173_3600_-NONE-_-NONE- · retrieved 2026-09-26.