Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA25717P1119· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $47,435 net obligations· UEI HXU6M57L1WG8· TX

Description

EMERGENCY INSTALLATION SERVICES FOR OXYGEN TRAILER

Base award description: IGF::CL::IGF

First action · last action
2017-01-23 · 2018-01-22
Transactions
3
First transaction's obligation
$33,653
Base + all options value (sum of deltas)
$47,435
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$61,148$0Base award · 2017-01-23 · this action $33,653 · running total $33,653Modification P00001 · 2017-04-04 · this action $27,495 · running total $61,148Modification P00002 · 2018-01-22 · this action -$13,713 · running total $47,435
  • Base2017-01-23+$33,653= $33,653
  • Mod P000012017-04-04+$27,495= $61,148
  • Mod P000022018-01-22-$13,713= $47,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-23+$33,653$33,653IGF::CL::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-04-04+$27,495$61,148IGF::CL::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-01-22−$13,713$47,435EMERGENCY INSTALLATION SERVICES FOR OXYGEN TRAILER

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 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 N065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0757MGI, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$329,318FY2026
36C25726P0495BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$21,950FY2026
36C25726P0312NATIONS ADVANCED COMMUNICATION & CABLING, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$218,000FY2026
36C25725P0660TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$13,618FY2025
36C25725P0077NATUS MEDICAL INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$172,662FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1119_3600_-NONE-_-NONE- · retrieved 2026-09-26.