Award recordCONTRACT

GREEN LANTERN, LLC

PIID VA24812C0082· VHA· 248-NETWORK CONTRACT OFFICE 8· Q999 · MEDICAL- OTHER· FY2012· $248,569 net obligations· UEI JQWEP78R2LJ2· FL

Description

IGF::OT::IGF GAS CYLINDER RENTAL AND REFILL

Base award description: GAS CYLINDER RENTAL AND REFILL IGF::OT::IGF

First action · last action
2012-03-05 · 2015-11-23
Transactions
11
First transaction's obligation
$12,915
Base + all options value (sum of deltas)
$355,268
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 11 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.

$285,467$0Base award · 2012-03-05 · this action $12,915 · running total $12,915Modification M00001 · 2012-04-30 · this action $113 · running total $13,028Modification P00002 · 2012-07-20 · this action $20,000 · running total $33,028Modification P00005 · 2012-10-01 · this action $13,200 · running total $46,228Modification P00003 · 2012-10-10 · this action $30,996 · running total $77,224Modification P00004 · 2012-11-21 · this action $1,876 · running total $79,100Modification P00006 · 2013-01-15 · this action $19,096 · running total $98,196Modification P00007 · 2013-01-15 · this action $75,804 · running total $174,000Modification P00008 · 2013-09-12 · this action $60,000 · running total $234,000Modification P00009 · 2014-01-14 · this action $51,467 · running total $285,467Modification P00010 · 2015-11-23 · this action -$36,898 · running total $248,569
  • Base2012-03-05+$12,915= $12,915
  • Mod M000012012-04-30+$113= $13,028
  • Mod P000022012-07-20+$20,000= $33,028
  • Mod P000052012-10-01+$13,200= $46,228
  • Mod P000032012-10-10+$30,996= $77,224
  • Mod P000042012-11-21+$1,876= $79,100
  • Mod P000062013-01-15+$19,096= $98,196
  • Mod P000072013-01-15+$75,804= $174,000
  • Mod P000082013-09-12+$60,000= $234,000
  • Mod P000092014-01-14+$51,467= $285,467
  • Mod P000102015-11-23-$36,898= $248,569
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-05+$12,915$12,915GAS CYLINDER RENTAL AND REFILL IGF::OT::IGF
Mod M00001· CHANGE ORDER2012-04-30+$113$13,028IGF::OT::IGF GAS CYLINDER RENTAL AND REFILL OTHER FUNCTIONS
Mod P00002· CHANGE ORDER2012-07-20+$20,000$33,028IGF::OT::IGF GAS CYLINDER RENTAL AND REFILL OTHER FUNCTIONS
Mod P00005· CHANGE ORDER2012-10-01+$13,200$46,228GAS CYLINDER RENTAL AND REFILL IGF::OT::IGF
Mod P00003· CHANGE ORDER2012-10-10+$30,996$77,224IGF::OT::IGF GAS CYLINDER RENTAL AND REFILL OTHER FUNCTIONS
Mod P00004· FUNDING ONLY ACTION2012-11-21+$1,876$79,100GAS CYLINDER RENTAL AND REFILL IGF::OT::IGF
Mod P00006· CHANGE ORDER2013-01-15+$19,096$98,196GAS CYLINDER RENTAL AND REFILL IGF::OT::IGF
Mod P00007· CHANGE ORDER2013-01-15+$75,804$174,000GAS CYLINDER RENTAL AND REFILL IGF::OT::IGF
Mod P00008· EXERCISE AN OPTION2013-09-12+$60,000$234,000GAS CYLINDER RENTAL AND REFILL IGF::OT::IGF
Mod P00009· CHANGE ORDER2014-01-14+$51,467$285,467IGF::OT::IGF GAS CYLINDER RENTAL AND REFILL
Mod P00010· CLOSE OUT2015-11-23−$36,898$248,569IGF::OT::IGF GAS CYLINDER RENTAL AND REFILL

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 JQWEP78R2LJ2)

AwardOffice · PSC / listingNet obligationsFY
36C25725D0023257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2025
36C25725N0182257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED$12,000FY2025
36C26325N0149NETWORK CONTRACT OFFICE 23 (36C263) · 6830 · GASES: COMPRESSED AND LIQUEFIED$21,059FY2025
36C25924P0758NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES$35,357FY2024
36C25924P0432NETWORK CONTRACT OFFICE 19 (36C259) · 6835 · MEDICAL GASES$0FY2024
36C25224P0044252-NETWORK CONTRACT OFFICE 12 (36C252) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$11,461FY2024

Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1506AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816A0040VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24816P0958DURA MEDICAL EQUIPMENT INC248-NETWORK CONTRACT OFFICE 8$41,167FY2016
VA24816P0455AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816P0179ALSCO INC.248-NETWORK CONTRACT OFFICE 8$6,066FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.