Description
LEASE OF CYLINDERS AND GAS SERVICES IGF::CT::IGF
First action · last action
2014-04-17 · 2014-04-17
Transactions
1
First transaction's obligation
$4,267
Base + all options value (sum of deltas)
$4,267
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 · 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.
- Base2014-04-17+$4,267= $4,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-17 | +$4,267 | $4,267 | LEASE OF CYLINDERS AND GAS SERVICES IGF::CT::IGF |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0009 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,485 | FY2016 |
| VA25816J0008 | 258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $626 | FY2016 |
| VA25815J2749 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $113,892 | FY2016 |
| VA26016J0090 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169 | FY2016 |
| VA26016J0828 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,371 | FY2016 |
| VA26016J0898 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under Q515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F0663 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $13,450 | FY2014 |
| VA25714J0095 | BEXAR COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 | $54,000 | FY2014 |
| VA25713J1884 | CRASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $18,980 | FY2013 |
| VA25712J1078 | CRASSOCIATES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $12,750 | FY2013 |
| VA25713J0054 | BEXAR COUNTY HOSPITAL DISTRICT | 257-NETWORK CONTRACT OFFICE 17 | $72,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0546_3600_-NONE-_-NONE- · retrieved 2026-09-26.