Award recordCONTRACT

LINDE PUERTO RICO B.V.

PIID VA24812P0924· VHA· 672-SAN JUAN· Q999 · MEDICAL- OTHER· FY2012· $20,100 net obligations· UEI JFA3FUCJLL28· PR

Description

HELIUM LT 250 REFILL

First action · last action
2011-12-16 · 2011-12-16
Transactions
1
First transaction's obligation
$20,100
Base + all options value (sum of deltas)
$20,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 1 transaction

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.

$20,100$0Base award · 2011-12-16 · this action $20,100 · running total $20,100
  • Base2011-12-16+$20,100= $20,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-16+$20,100$20,100HELIUM LT 250 REFILL

Related awards · 7

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 JFA3FUCJLL28)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0692248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$95,178FY2026
36C24825N0862248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$94,332FY2025
36C24825N0575248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$5,743FY2025
36C24824N0894248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$94,332FY2024
36C24824D0091248-NETWORK CONTRACT OFFICE 8 (36C248) · 6835 · MEDICAL GASES$0FY2024
36C24823P2649248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,686FY2023

Other recipients under Q999 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C00125BRISTOL-MYERS SQUIBB COMPANY672-SAN JUAN$240,192FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0924_3600_-NONE-_-NONE- · retrieved 2026-09-26.