Award recordCONTRACT

PRAXAIR INTERNATIONAL, INC.

PIID VA25013P0140· VHA· 757-COLUMBUS· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2013· $8,774 net obligations· UEI XAEFNKC69A69· CT

Description

BULK OXYGEN TANK FY13 IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $941.44 FOR CLOSEOUT PURPOSES. IPPS REFLECTS INVOICE PAID $8774.48 OF THE ORIGINAL AMOUNT $9715.92 OBLIGATED. CONTRACTOR HAS BEEN PAID IN FULL.

Base award description: BULK OXYGEN TANK FY13 IGF::OT::IGF

First action · last action
2012-12-12 · 2015-08-14
Transactions
2
First transaction's obligation
$9,716
Base + all options value (sum of deltas)
$8,774
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.

$9,716$0Base award · 2012-12-12 · this action $9,716 · running total $9,716Modification P00001 · 2015-08-14 · this action -$941 · running total $8,774
  • Base2012-12-12+$9,716= $9,716
  • Mod P000012015-08-14-$941= $8,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-12+$9,716$9,716BULK OXYGEN TANK FY13 IGF::OT::IGF
Mod P00001· CLOSE OUT2015-08-14−$941$8,774BULK OXYGEN TANK FY13 IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $941.44 FOR CLOSEOUT PURPOSE…

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
VA24916P0233249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$44,915FY2016
VA24914P4417614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$42,900FY2014
VA25014C0002250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$45,488FY2014
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 R699 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25015F0067UNITED PARCEL SERVICE, INC.757-COLUMBUS$26,866FY2015
VA25014F0231UNITED PARCEL SERVICE, INC.757-COLUMBUS$27,350FY2014
VA25013F0327ADVANCED AUTOMATION TECHNOLOGIES INC757-COLUMBUS$148,775FY2013
VA25012P0680CLINICAL AND LABORATORY STANDARDS INSTITUTE, INC.757-COLUMBUS$3,500FY2012
VA539C10002MARKET INTELLIGENCE GROUP LLC757-COLUMBUS$79,200FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.