Description
GAS CYLINDERS
First action · last action
2011-10-01 · 2015-02-18
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$1,587
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
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.
- Base2011-10-01+$6,000= $6,000
- Mod P000012015-02-18-$4,413= $1,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,000 | $6,000 | GAS CYLINDERS |
| Mod P00001· CLOSE OUT | 2015-02-18 | −$4,413 | $1,587 | GAS CYLINDERS |
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 Z73NB7NQ3JV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0648 | 257-NETWORK CONTRACT OFFICE 17 · AG22 · R&D- ENERGY: GAS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $3,316 | FY2014 |
| VA25714P0457 | 257-NETWORK CONTRACT OFFICE 17 · AP91 · R&D- NATURAL RESOURCE: OTHER (BASIC RESEARCH) | $2,915 | FY2014 |
| VA25713P0256 | 257-NETWORK CONTRACT OFFICE 17 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,912 | FY2013 |
| VA25713P0244 | 257-NETWORK CONTRACT OFFICE 17 · AP97 · R&D- NATURAL RESOURCE: OTHER (COMMERCIALIZED) | $2,257 | FY2013 |
| VA25712P0056 | 740-HARLINGEN · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $8,480 | FY2012 |
| VA671D15193 | 671-SAN ANTONIO · S111 · GAS SERVICES | $5,021 | FY2011 |
Other recipients under 8120 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0024 | PROGRESSIVE INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $26,978 | FY2015 |
| VA25712J0553 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $46,963 | FY2011 |
| VA549A11014 | PRAXAIR HEALTHCARE SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,518 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.