Award recordCONTRACT

AIRGAS MEDICAL SERVICES, INC.

PIID VA25613P1905· VHA· 256-NETWORK CONTRACT OFFICE 16· J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES· FY2013· $5,200 net obligations· UEI Q84MZM9N3KW1· PA

Description

IGF::CL::IGF AIRGAS

First action · last action
2013-02-14 · 2013-02-14
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 1 transaction

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.

$5,200$0Base award · 2013-02-14 · this action $5,200 · running total $5,200
  • Base2013-02-14+$5,200= $5,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-14+$5,200$5,200IGF::CL::IGF AIRGAS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1905_3600_-NONE-_-NONE- · retrieved 2026-09-26.