Description
LEASE OF MEDICAL GAS AND CYLINDERS
First action · last action
2014-01-23 · 2015-05-05
Transactions
2
First transaction's obligation
$10,182
Base + all options value (sum of deltas)
$6,329
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.
- Base2014-01-23+$10,182= $10,182
- Mod P000012015-05-05-$3,853= $6,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$10,182 | $10,182 | LEASE OF MEDICAL GAS AND CYLINDERS |
| Mod P00001· CLOSE OUT | 2015-05-05 | −$3,853 | $6,329 | LEASE OF MEDICAL GAS AND CYLINDERS |
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 FE71DET4RML7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0574 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $40,400 | FY2026 |
| 36C26026N0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $200,000 | FY2026 |
| 36C24625P0533 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $45,017 | FY2025 |
| 36C26025N0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $190,068 | FY2025 |
| 36C24624P1127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,703 | FY2024 |
| 36C26024N0062 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $193,325 | FY2024 |
Other recipients under 6830 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0243 | PRAXAIR HEALTHCARE SERVICES, INC. | 671-SAN ANTONIO | $30,412 | FY2012 |
| VA25712J0243 | PRAXAIR HEALTHCARE SERVICES, INC. | 671-SAN ANTONIO | $0 | FY2012 |
| VA671C10736 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 671-SAN ANTONIO | $17,720 | FY2011 |
| VA671C10734 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 671-SAN ANTONIO | $43,800 | FY2011 |
| VA549A10411 | PRAXAIR HEALTHCARE SERVICES, INC. | 671-SAN ANTONIO | $11,421 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0838_3600_-NONE-_-NONE- · retrieved 2026-09-26.