Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA25712J0553· VHA· 257-NETWORK CONTRACT OFFICE 17· 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS· FY2011· $46,963 net obligations· UEI HXU6M57L1WG8· TX

Description

DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

Base award description: GAS-OXYGEN-LIQUID-BULK

First action · last action
2011-09-30 · 2013-08-01
Transactions
2
First transaction's obligation
$83,200
Base + all options value (sum of deltas)
$46,963
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.

$83,200$0Base award · 2011-09-30 · this action $83,200 · running total $83,200Modification P00001 · 2013-08-01 · this action -$36,237 · running total $46,963
  • Base2011-09-30+$83,200= $83,200
  • Mod P000012013-08-01-$36,237= $46,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$83,200$83,200GAS-OXYGEN-LIQUID-BULK
Mod P00001· FUNDING ONLY ACTION2013-08-01−$36,237$46,963DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT

Related awards · 9

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 8120 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715J0024PROGRESSIVE INDUSTRIES INC257-NETWORK CONTRACT OFFICE 17$26,978FY2015
VA25712P0095MATHESON TRI-GAS, INC.257-NETWORK CONTRACT OFFICE 17$1,587FY2012
VA549A11014PRAXAIR HEALTHCARE SERVICES, INC.257-NETWORK CONTRACT OFFICE 17$3,518FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0553_3600_VA261P0968_3600 · retrieved 2026-09-26.