Award recordCONTRACT

PRAXAIR INTERNATIONAL, INC.

PIID VA24916P0233· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S111 · UTILITIES- GAS· FY2016· $44,915 net obligations· UEI XAEFNKC69A69· CT

Description

IGF::OT::IGF MEDICAL GAS

First action · last action
2015-10-01 · 2018-02-08
Transactions
2
First transaction's obligation
$27,600
Base + all options value (sum of deltas)
$44,915
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.

$44,915$0Base award · 2015-10-01 · this action $27,600 · running total $27,600Modification P00001 · 2018-02-08 · this action $17,315 · running total $44,915
  • Base2015-10-01+$27,600= $27,600
  • Mod P000012018-02-08+$17,315= $44,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$27,600$27,600IGF::OT::IGF MEDICAL GAS
Mod P00001· FUNDING ONLY ACTION2018-02-08+$17,315$44,915IGF::OT::IGF MEDICAL GAS

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 XAEFNKC69A69)

AwardOffice · PSC / listingNet obligationsFY
VA25014C0002250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$45,488FY2014
VA24914P4417614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$42,900FY2014
VA25013P0140757-COLUMBUS · R699 · SUPPORT- ADMINISTRATIVE: OTHER$8,774FY2013
VA25012P0148757-COLUMBUS · W068 · LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$9,060FY2012
VA512A10053512-BALTIMORE · 6505 · DRUGS AND BIOLOGICALS$8,160FY2011
VA512C10225512-BALTIMORE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$3,600FY2011

Other recipients under S111 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0126SYMMETRY ENERGY SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$500,000FY2026
36C24926F0125NRG BUSINESS MARKETING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$660,000FY2026
36C24926F0020CONSTELLATION NEWENERGY - GAS DIVISION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$163,156FY2026
36C24926F0022CONSTELLATION NEWENERGY - GAS DIVISION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$245,298FY2026
36C24925F0299CONSTELLATION NEWENERGY - GAS DIVISION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$5,053FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.