Award recordCONTRACT

AIRGAS - SOUTHWEST, INC.

PIID VA25813J0102· VHA· 258-NETWORK CONTRACT OFFICE 18· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2013· $86,201 net obligations· UEI J4EDDJT9T4Q8· TX

Description

DELIVERY ORDER FOR FY13 BULK-OXYGEN UNDER WSNC IDIQ CONTRACT. ADDITIONAL FUNDING REQUIRED FOR EXTRA OXYGEN

Base award description: DELIVERY ORDER FOR FY13 BULK-OXYGEN UNDER WSNC IDIQ CONTRACT.

First action · last action
2012-10-19 · 2013-09-30
Transactions
2
First transaction's obligation
$54,165
Base + all options value (sum of deltas)
$86,201
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0964
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.

$86,201$0Base award · 2012-10-19 · this action $54,165 · running total $54,165Modification P00001 · 2013-09-30 · this action $32,036 · running total $86,201
  • Base2012-10-19+$54,165= $54,165
  • Mod P000012013-09-30+$32,036= $86,201
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-19+$54,165$54,165DELIVERY ORDER FOR FY13 BULK-OXYGEN UNDER WSNC IDIQ CONTRACT.
Mod P00001· FUNDING ONLY ACTION2013-09-30+$32,036$86,201DELIVERY ORDER FOR FY13 BULK-OXYGEN UNDER WSNC IDIQ CONTRACT. ADDITIONAL FUNDING REQUIRED FOR EXTRA OXYGEN

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 6830 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816E1115ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$203,930FY2016
VA25816E1664ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$220,373FY2016
VA25816E1662ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$110,262FY2016
VA25816E1652ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$166,422FY2016
VA25816E1665ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$265,460FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0102_3600_VA261P0964_3600 · retrieved 2026-09-26.