Award recordCONTRACT

AIRGAS USA LLC

PIID VA25116P0543· VHA· 506-ANN ARBOR (00506)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2016· $128,377 net obligations· UEI KN5KTZ7VX9S9· GA

Description

BULK OXYGEN

First action · last action
2015-12-28 · 2017-02-27
Transactions
3
First transaction's obligation
$95,900
Base + all options value (sum of deltas)
$128,377
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$128,377$0Base award · 2015-12-28 · this action $95,900 · running total $95,900Modification P00001 · 2016-10-11 · this action $29,920 · running total $125,820Modification P00002 · 2017-02-27 · this action $2,557 · running total $128,377
  • Base2015-12-28+$95,900= $95,900
  • Mod P000012016-10-11+$29,920= $125,820
  • Mod P000022017-02-27+$2,557= $128,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-28+$95,900$95,900BULK OXYGEN
Mod P00001· FUNDING ONLY ACTION2016-10-11+$29,920$125,820BULK OXYGEN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-27+$2,557$128,377BULK 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 KN5KTZ7VX9S9)

AwardOffice · PSC / listingNet obligationsFY
36C24624N0177246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$136,702FY2024
36C24623N0249246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$84,219FY2023
36C24622P0682246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,940FY2022
36C24622N0162246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$51,920FY2022
36C24721P9089247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$40,174FY2021
36C24621N0320246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,191FY2021

Other recipients under 6830 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P0396AIR PRODUCTS AND CHEMICALS, INC506-ANN ARBOR (00506)$11,768FY2017
VA25016F2722CONSTELLATION NEWENERGY - GAS DIVISION, LLC506-ANN ARBOR (00506)$344,847FY2017
VA25016J2940IRISH OXYGEN COMPANY506-ANN ARBOR (00506)$18,133FY2017
VA25016J2231IRISH OXYGEN COMPANY506-ANN ARBOR (00506)$8,008FY2016
VA25116J2019IRISH OXYGEN COMPANY506-ANN ARBOR (00506)$9,028FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.