Award recordCONTRACT

LINDE PUERTO RICO B.V.

PIID VA24817P3576· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2017· $233,460 net obligations· UEI JFA3FUCJLL28· PR

Description

PM AND REPAIR OF MEDICAL BULK OXYGEN TANKS

Base award description: IGF::OT::IGF PM AND REPAIR OF MEDICAL OXYGEN TANKS

First action · last action
2017-09-29 · 2023-05-31
Transactions
9
First transaction's obligation
$42,600
Base + all options value (sum of deltas)
$344,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 9 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.

$245,220$0Base award · 2017-09-29 · this action $42,600 · running total $42,600Modification P00001 · 2018-09-19 · this action $42,600 · running total $85,200Modification P00002 · 2019-09-18 · this action $44,730 · running total $129,930Modification P00003 · 2020-05-18 · this action $0 · running total $129,930Modification P00004 · 2020-09-14 · this action $44,730 · running total $174,660Modification P00005 · 2021-09-03 · this action $47,040 · running total $221,700Modification P00006 · 2022-04-05 · this action $0 · running total $221,700Modification P00007 · 2022-09-28 · this action $23,520 · running total $245,220Modification P00008 · 2023-05-31 · this action -$11,760 · running total $233,460
  • Base2017-09-29+$42,600= $42,600
  • Mod P000012018-09-19+$42,600= $85,200
  • Mod P000022019-09-18+$44,730= $129,930
  • Mod P000032020-05-18+$0= $129,930
  • Mod P000042020-09-14+$44,730= $174,660
  • Mod P000052021-09-03+$47,040= $221,700
  • Mod P000062022-04-05+$0= $221,700
  • Mod P000072022-09-28+$23,520= $245,220
  • Mod P000082023-05-31-$11,760= $233,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$42,600$42,600IGF::OT::IGF PM AND REPAIR OF MEDICAL OXYGEN TANKS
Mod P00001· EXERCISE AN OPTION2018-09-19+$42,600$85,200IGF::OT::IGF PM AND REPAIR OF MEDICAL OXYGEN TANKS
Mod P00002· EXERCISE AN OPTION2019-09-18+$44,730$129,930PM AND REPAIR OF MEDICAL BULK OXYGEN TANKS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-05-18+$0$129,930PM AND REPAIR OF MEDICAL BULK OXYGEN TANKS
Mod P00004· EXERCISE AN OPTION2020-09-14+$44,730$174,660PM AND REPAIR OF MEDICAL BULK OXYGEN TANKS
Mod P00005· FUNDING ONLY ACTION2021-09-03+$47,040$221,700PM AND REPAIR OF MEDICAL BULK OXYGEN TANKS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-05+$0$221,700EO14042- PM AND REPAIR OF MEDICAL BULK OXYGEN TANKS
Mod P00007· FUNDING ONLY ACTION2022-09-28+$23,520$245,220PM AND REPAIR OF MEDICAL BULK OXYGEN TANKS
Mod P00008· FUNDING ONLY ACTION2023-05-31−$11,760$233,460PM AND REPAIR OF MEDICAL BULK OXYGEN TANKS

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 J068 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814C0155WATER TREATMENT SPECIALISTS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$175,110FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3576_3600_-NONE-_-NONE- · retrieved 2026-09-26.