Award recordCONTRACT

PRAXAIR HEALTHCARE SERVICES, INC.

PIID VA24917P0329· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· S111 · UTILITIES- GAS· FY2017· $5,371 net obligations· UEI DNCNJKL91LY3· CT

Description

IGF::OT::IGF BULK OXYGEN

First action · last action
2016-10-01 · 2018-11-29
Transactions
2
First transaction's obligation
$11,100
Base + all options value (sum of deltas)
$5,371
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.

$11,100$0Base award · 2016-10-01 · this action $11,100 · running total $11,100Modification P00002 · 2018-11-29 · this action -$5,729 · running total $5,371
  • Base2016-10-01+$11,100= $11,100
  • Mod P000022018-11-29-$5,729= $5,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$11,100$11,100IGF::OT::IGF BULK OXYGEN
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-11-29−$5,729$5,371IGF::OT::IGF BULK OXYGEN

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 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
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
VA26116J0464261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,402FY2016

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_VA24917P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.