Award recordCONTRACT

AIR PRODUCTS AND CHEMICALS, INC

PIID VA25115J0056· VHA· 506-ANN ARBOR· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2015· $34,755 net obligations· UEI LBB8AYRX1F85· PA

Description

IGF::OT::IGF LIQUID OXYGEN TANK LEASE

First action · last action
2014-10-01 · 2016-02-03
Transactions
3
First transaction's obligation
$44,830
Base + all options value (sum of deltas)
$34,755
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
VA251P0858
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.

$44,830$0Base award · 2014-10-01 · this action $44,830 · running total $44,830Modification P00001 · 2015-07-14 · this action $0 · running total $44,830Modification P00002 · 2016-02-03 · this action -$10,075 · running total $34,755
  • Base2014-10-01+$44,830= $44,830
  • Mod P000012015-07-14+$0= $44,830
  • Mod P000022016-02-03-$10,075= $34,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$44,830$44,830IGF::OT::IGF LIQUID OXYGEN TANK LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-14+$0$44,830IGF::OT::IGF LIQUID OXYGEN TANK LEASE
Mod P00002· CLOSE OUT2016-02-03−$10,075$34,755IGF::OT::IGF LIQUID OXYGEN TANK LEASE

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 LBB8AYRX1F85)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0477262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$153,675FY2026
36C24125P0327241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$68,734FY2025
36C26225N0528262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$144,164FY2025
36C26224N0564262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$132,138FY2024
36C24524P0031245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED$39,461FY2024
36C24524C0006245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES$336,852FY2024

Other recipients under W074 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115A0024QUADIENT, INC.506-ANN ARBOR$0FY2015
VA25115J2279QUADIENT, INC.506-ANN ARBOR$0FY2015
VA25115F0033XEROX CORPORATION506-ANN ARBOR$7,940FY2015
VA25115F0046XEROX CORPORATION506-ANN ARBOR$1,152FY2015
VA25114F3172MICROTECHNOLOGIES LLC506-ANN ARBOR$171,782FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J0056_3600_VA251P0858_3600 · retrieved 2026-09-26.