Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA25712J0120· VHA· 549-DALLAS· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2012· $32,100 net obligations· UEI HXU6M57L1WG8· TX

Description

MEDICAL LIQUID OXYGEN MODIFICATION TO INCREASE FUNDS

Base award description: MEDICAL LIQUID OXYGEN

First action · last action
2011-10-14 · 2012-09-26
Transactions
2
First transaction's obligation
$17,100
Base + all options value (sum of deltas)
$32,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0968
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

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.

$32,100$0Base award · 2011-10-14 · this action $17,100 · running total $17,100Modification P00001 · 2012-09-26 · this action $15,000 · running total $32,100
  • Base2011-10-14+$17,100= $17,100
  • Mod P000012012-09-26+$15,000= $32,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-14+$17,100$17,100MEDICAL LIQUID OXYGEN
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-26+$15,000$32,100MEDICAL LIQUID OXYGEN MODIFICATION TO INCREASE FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C26118P1883261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED$81,324FY2018
36C25718P1163257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER$11,525FY2018
36C26218P0058262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,822FY2018
VA24817P1544248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED$59,265FY2017
VA26117P1772261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS$231,390FY2017
VA24217P1253242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$5,335FY2017

Other recipients under 6830 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549A11012PRAXAIR HEALTHCARE SERVICES, INC.549-DALLAS$12,306FY2011
VA674C10235PRAXAIR HEALTHCARE SERVICES, INC.549-DALLAS$5,438FY2011
VA549P0043PRAXAIR HEALTHCARE SERVICES, INC.549-DALLAS$712FY2011
VA674C00251PRAXAIR HEALTHCARE SERVICES, INC.549-DALLAS$555FY2010
VA674C00250PRAXAIR HEALTHCARE SERVICES, INC.549-DALLAS$4,731FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0120_3600_VA261P0968_3600 · retrieved 2026-09-26.