Award recordCONTRACT

AIRGAS - SOUTHWEST, INC.

PIID VA25713P0599· VHA· 257-NETWORK CONTRACT OFFICE 17· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $12,800 net obligations· UEI J4EDDJT9T4Q8· TX

Description

IGF::OT::IGF GAS MAINTENANCE

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$12,800
Base + all options value (sum of deltas)
$12,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

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.

$12,800$0Base award · 2012-10-01 · this action $12,800 · running total $12,800
  • Base2012-10-01+$12,800= $12,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$12,800$12,800IGF::OT::IGF GAS MAINTENANCE

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 J4EDDJT9T4Q8)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0009258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED$5,485FY2016
VA25816J0008258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED$626FY2016
VA26016J0828261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,371FY2016
VA25815J2749258-NETWORK CNTRCT OFF 22G (36C258) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$113,892FY2016
VA26016J0090260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$169FY2016
VA26016J0898261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015

Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F1588SIZEWISE RENTALS, L.L.C.257-NETWORK CONTRACT OFFICE 17$272,625FY2015
VA25715J0211SCRIPTPRO USA INC257-NETWORK CONTRACT OFFICE 17$166,506FY2015
VA25715P0184ARJO INC257-NETWORK CONTRACT OFFICE 17$57,472FY2015
VA25715J0159KCI USA, INC.257-NETWORK CONTRACT OFFICE 17$86,213FY2015
VA25715J0129SCRIPTPRO USA INC257-NETWORK CONTRACT OFFICE 17$40,157FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.