Award recordCONTRACT

AIRGAS - SOUTHWEST, INC.

PIID VA25815J2749· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS· FY2016· $113,892 net obligations· UEI J4EDDJT9T4Q8· TX

Description

ADD $5,000 TO 501-C60036 PER COR TO COVER FINAL INVOICES FOR LIQUID OXYGEN. - MOD CANCELLED

Base award description: PROCURE FY 16 DELIVERY ORDER FOR LIQUID OXYGEN

First action · last action
2015-10-01 · 2018-03-30
Transactions
8
First transaction's obligation
$74,520
Base + all options value (sum of deltas)
$122,930
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0964
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 8 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.

$148,490$0Base award · 2015-10-01 · this action $74,520 · running total $74,520Modification P00001 · 2016-09-29 · this action $0 · running total $74,520Modification P00007 · 2016-09-30 · this action -$550 · running total $73,970Modification P00002 · 2016-10-01 · this action $74,520 · running total $148,490Modification P00003 · 2016-10-01 · this action -$9,038 · running total $139,452Modification P00004 · 2016-12-30 · this action $0 · running total $139,452Modification P00006 · 2017-09-30 · this action -$25,560 · running total $113,892Modification P00005 · 2018-03-30 · this action $0 · running total $113,892
  • Base2015-10-01+$74,520= $74,520
  • Mod P000012016-09-29+$0= $74,520
  • Mod P000072016-09-30-$550= $73,970
  • Mod P000022016-10-01+$74,520= $148,490
  • Mod P000032016-10-01-$9,038= $139,452
  • Mod P000042016-12-30+$0= $139,452
  • Mod P000062017-09-30-$25,560= $113,892
  • Mod P000052018-03-30+$0= $113,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$74,520$74,520PROCURE FY 16 DELIVERY ORDER FOR LIQUID OXYGEN
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-09-29+$0$74,520PROCURE FY 17 DELIVERY ORDER FOR LIQUID OXYGEN
Mod P00007· FUNDING ONLY ACTION2016-09-30−$550$73,970DECREASE $527.33 FROM 501-C60036
Mod P00002· FUNDING ONLY ACTION2016-10-01+$74,520$148,490PROCURE FY 17 DELIVERY ORDER FOR LIQUID OXYGEN
Mod P00003· FUNDING ONLY ACTION2016-10-01−$9,038$139,452PROCURE FY 17 DELIVERY ORDER FOR LIQUID OXYGEN
Mod P00004· EXERCISE AN OPTION2016-12-30+$0$139,452DELIVERY ORDER FOR LIQUID OXYGEN - EXTENSION
Mod P00006· FUNDING ONLY ACTION2017-09-30−$25,560$113,892DECREASE $25,559.74 FROM 501-C70060 PER COR.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-30+$0$113,892ADD $5,000 TO 501-C60036 PER COR TO COVER FINAL INVOICES FOR LIQUID OXYGEN. - MOD CANCELLED

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
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
VA25815J5203258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED$4,709FY2015

Other recipients under 6680 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820N0041RAS ENTERPRISES LLC258-NETWORK CNTRCT OFF 22G (36C258)$66,697FY2020
36C25819N0072RAS ENTERPRISES LLC258-NETWORK CNTRCT OFF 22G (36C258)$64,241FY2019
36C25819N0082RAS ENTERPRISES LLC258-NETWORK CNTRCT OFF 22G (36C258)$34,200FY2019
36C25818N0324RAS ENTERPRISES LLC258-NETWORK CNTRCT OFF 22G (36C258)$313,403FY2018
VA25817J0192RAS ENTERPRISES LLC258-NETWORK CNTRCT OFF 22G (36C258)$25,378FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J2749_3600_VA261P0964_3600 · retrieved 2026-09-26.