Award recordCONTRACT

AIRGAS-GREAT LAKES, INC.

PIID VA25012J0498· VHA· 552-DAYTON· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2012· $4,734 net obligations· UEI XNWBHCD237Q7· MI

Description

TO INCREASE LINE ITEM 2 BY $9.30.

Base award description: COVERING THE EXTENDING THE TERMS OF THE CONTRACT FOR SIX (6) MONTHS. 6/30/2012

First action · last action
2012-01-23 · 2012-05-18
Transactions
3
First transaction's obligation
$4,661
Base + all options value (sum of deltas)
$4,734
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA552P0026
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 3 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.

$4,734$0Base award · 2012-01-23 · this action $4,661 · running total $4,661Modification P00001 · 2012-04-13 · this action $63 · running total $4,724Modification P00002 · 2012-05-18 · this action $9 · running total $4,734
  • Base2012-01-23+$4,661= $4,661
  • Mod P000012012-04-13+$63= $4,724
  • Mod P000022012-05-18+$9= $4,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-23+$4,661$4,661COVERING THE EXTENDING THE TERMS OF THE CONTRACT FOR SIX (6) MONTHS. 6/30/2012
Mod P00001· FUNDING ONLY ACTION2012-04-13+$63$4,724TO INCREASE THE LINE ITEM 11 BY ONE CYLINDER.
Mod P00002· FUNDING ONLY ACTION2012-05-18+$9$4,734TO INCREASE LINE ITEM 2 BY $9.30.

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 XNWBHCD237Q7)

AwardOffice · PSC / listingNet obligationsFY
VA25115J1906583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,007FY2015
VA25115J1908553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,802FY2015
VA25115J1907515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,742FY2015
VA25015J1814250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED$24,728FY2015
VA25114J2714553-DETROIT · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$47,885FY2015
VA25114J3057550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,276FY2015

Other recipients under 6830 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013J0490COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC552-DAYTON$56,815FY2013
VA25013J0073WELDING & THERAPY SERVICE, INC.552-DAYTON$27,000FY2013
VA25012J1270WELDING & THERAPY SERVICE, INC.552-DAYTON$10,237FY2012
VA25012J1407WELDING & THERAPY SERVICE, INC.552-DAYTON$3,153FY2012
VA25012J1183COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC552-DAYTON$57,700FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J0498_3600_VA552P0026_3600 · retrieved 2026-09-26.