Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA25815F0655· VHA· 504-AMARILLO· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $26,173 net obligations· UEI HXU6M57L1WG8· TX

Description

BULK O2 IGF::OT::IGF

First action · last action
2014-10-01 · 2016-02-19
Transactions
2
First transaction's obligation
$27,500
Base + all options value (sum of deltas)
$27,500
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
VA261P0968
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.

$27,500$0Base award · 2014-10-01 · this action $27,500 · running total $27,500Modification P00001 · 2016-02-19 · this action -$1,327 · running total $26,173
  • Base2014-10-01+$27,500= $27,500
  • Mod P000012016-02-19-$1,327= $26,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$27,500$27,500BULK O2 IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-19−$1,327$26,173BULK O2 IGF::OT::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 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 6515 from 504-AMARILLO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813P1713MEDTRONIC USA, INC.504-AMARILLO$20,906FY2013
VA25813P1733LUBBOCK ARTIFICIAL LIMB & BRACE LTD504-AMARILLO$33,482FY2013
VA25813P0285AVKARE LLC504-AMARILLO$3,772FY2013
VA25813P0288AVKARE LLC504-AMARILLO$3,772FY2013
VA25813P0221AVKARE LLC504-AMARILLO$5,083FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0655_3600_VA261P0968_3600 · retrieved 2026-09-26.