Description
MEDICAL GASES
First action · last action
2009-06-01 · 2012-09-28
Transactions
6
First transaction's obligation
$11,150
Base + all options value (sum of deltas)
$369,215
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
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 6 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.
- Base2009-06-01+$11,150= $11,150
- Mod 12009-10-01+$32,750= $43,899
- Mod 22010-10-01+$39,527= $83,426
- Mod 32011-10-01+$40,313= $123,739
- Mod 42012-06-28+$34,409= $158,148
- Mod P000052012-09-28+$74,722= $232,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-01 | +$11,150 | $11,150 | MEDICAL GASES |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$32,750 | $43,899 | MEDICAL GASES |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$39,527 | $83,426 | MEDICAL GASES |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$40,313 | $123,739 | MEDICAL GASES |
| Mod 4· CHANGE ORDER | 2012-06-28 | +$34,409 | $158,148 | MEDICAL GASES |
| Mod P00005· CHANGE ORDER | 2012-09-28 | +$74,722 | $232,870 | MEDICAL GASES |
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 HXU6M57L1WG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $81,324 | FY2018 |
| 36C25718P1163 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $11,525 | FY2018 |
| 36C26218P0058 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,822 | FY2018 |
| VA24817P1544 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $59,265 | FY2017 |
| VA26117P1772 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS | $231,390 | FY2017 |
| VA24217P1253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE | $5,335 | FY2017 |
Other recipients under 6830 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635Q0P345 | B&B MEDICAL SERVICES, INC. | 635-OKLAHOMA CITY | $107,464 | FY2010 |
| VA635Q0N172 | B&B MEDICAL SERVICES, INC. | 635-OKLAHOMA CITY | $106,980 | FY2010 |
| VA635Q0K872 | B&B MEDICAL SERVICES, INC. | 635-OKLAHOMA CITY | $112,784 | FY2010 |
| VA635Q0I731 | B&B MEDICAL SERVICES, INC. | 635-OKLAHOMA CITY | $105,559 | FY2010 |
| VA256P0940 | AIR PRODUCTS AND CHEMICALS, INC | 635-OKLAHOMA CITY | $217,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.