Award recordCONTRACT

AIRGAS MEDICAL SERVICES, INC.

PIID VA25613C0114· VHA· 256-NETWORK CONTRACT OFFICE 16· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2013· $75,418 net obligations· UEI Q84MZM9N3KW1· PA

Description

IGF::CL::IGF COMPRESSORS FREIGHT

Base award description: COMPRESSORS

First action · last action
2013-01-18 · 2013-01-18
Transactions
2
First transaction's obligation
$75,168
Base + all options value (sum of deltas)
$75,418
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
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$75,418$0Base award · 2013-01-18 · this action $75,168 · running total $75,168Modification P00001 · 2013-01-18 · this action $250 · running total $75,418
  • Base2013-01-18+$75,168= $75,168
  • Mod P000012013-01-18+$250= $75,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-18+$75,168$75,168COMPRESSORS
Mod P00001· CHANGE ORDER2013-01-18+$250$75,418IGF::CL::IGF COMPRESSORS FREIGHT

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 Q84MZM9N3KW1)

AwardOffice · PSC / listingNet obligationsFY
VA24614P5178246-NETWORK CONTRACTING OFFICE 6 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,056FY2014
VA25614P1802256-NETWORK CONTRACT OFFICE 16 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,070FY2014
VA26214C0029262-NETWORK CONTRACT OFFICE 22 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,850FY2014
VA25614P0844256-NETWORK CONTRACT OFFICE 16 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS$5,200FY2014
VA24613P3366246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,475FY2013
VA25613P0830256-NETWORK CONTRACT OFFICE 16 · N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS$38,316FY2013

Other recipients under 4310 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0023QUINTECH INC256-NETWORK CONTRACT OFFICE 16$6,212FY2016
VA25615P1558BECKER PUMPS CORP256-NETWORK CONTRACT OFFICE 16$20,303FY2015
VA25614P3711WARRINER CONTROLS INC256-NETWORK CONTRACT OFFICE 16$31,404FY2014
VA25614F1176CENTRAL AIR COMPRESSOR COMPANY256-NETWORK CONTRACT OFFICE 16$11,858FY2014
VA25613P1598AL HILLS BOILER SALES & REPAIRS INC256-NETWORK CONTRACT OFFICE 16$3,328FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.