Award recordCONTRACT

PRAXAIR HEALTHCARE SERVICES, INC.

PIID VA24916P0184· VA Staff Offices· 581 HUNTINGTON (00581)(36C581)· S111 · UTILITIES- GAS· FY2016· $31,540 net obligations· UEI DNCNJKL91LY3· CT

Description

IGF::OT::IGF MEDICAL GAS

First action · last action
2015-10-01 · 2017-06-23
Transactions
2
First transaction's obligation
$22,200
Base + all options value (sum of deltas)
$31,540
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$31,540$0Base award · 2015-10-01 · this action $22,200 · running total $22,200Modification P00001 · 2017-06-23 · this action $9,340 · running total $31,540
  • Base2015-10-01+$22,200= $22,200
  • Mod P000012017-06-23+$9,340= $31,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$22,200$22,200IGF::OT::IGF MEDICAL GAS
Mod P00001· FUNDING ONLY ACTION2017-06-23+$9,340$31,540IGF::OT::IGF MEDICAL GAS

Related awards · 6

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 DNCNJKL91LY3)

AwardOffice · PSC / listingNet obligationsFY
VA26017J0060260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA26017J1648260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$20,580FY2017
VA24917P0329249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$5,371FY2017
VA26016A0033260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA24116P2259241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$31,037FY2016
VA24616P3532246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$36,575FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.