Description
LIQUID MEDICAL GAS
First action · last action
2014-07-02 · 2016-01-20
Transactions
2
First transaction's obligation
$47,753
Base + all options value (sum of deltas)
$38,929
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2014-07-02+$47,753= $47,753
- Mod P000012016-01-20-$8,824= $38,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$47,753 | $47,753 | LIQUID MEDICAL GAS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-01-20 | −$8,824 | $38,929 | LIQUID 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 SSM5M61YMKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0340 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,268 | FY2021 |
| 36C25720N0536 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2020 |
| 36C26020F0326 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $491,305 | FY2020 |
| 36C26020F0317 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,594 | FY2020 |
| 36C24518F3852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,169 | FY2018 |
| 36C24518F3560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $269,771 | FY2018 |
Other recipients under 6830 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J2812 | WELDING & THERAPY SERVICE, INC. | 583-INDIANAPOLIS | $37,693 | FY2013 |
| VA240C13J0025 | AIRGAS USA, LLC | 583-INDIANAPOLIS | $2,006 | FY2013 |
| VA240C13J0027 | AIRGAS USA, LLC | 583-INDIANAPOLIS | $90,169 | FY2013 |
| VA25112F0361 | AIRGAS-GREAT LAKES, INC. | 583-INDIANAPOLIS | $3,987 | FY2012 |
| VA25112F0358 | AIRGAS-GREAT LAKES, INC. | 583-INDIANAPOLIS | $11,374 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2230_3600_-NONE-_-NONE- · retrieved 2026-09-26.