Description
MEDICAL GASES
First action · last action
2013-10-01 · 2015-01-15
Transactions
3
First transaction's obligation
$13,000
Base + all options value (sum of deltas)
$18,388
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
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
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.
- Base2013-10-01+$13,000= $13,000
- Mod P000012013-12-05+$6,415= $19,416
- Mod P000022015-01-15-$1,028= $18,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$13,000 | $13,000 | MEDICAL GASES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-05 | +$6,415 | $19,416 | MEDICAL GASES |
| Mod P00002· CLOSE OUT | 2015-01-15 | −$1,028 | $18,388 | MEDICAL GASES |
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 E9JEP9ACJHD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $138,941 | FY2023 |
| 36C25720P1267 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $0 | FY2020 |
| 36C25819P0252 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,008 | FY2019 |
| 36C77619N0060 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $117,168 | FY2019 |
| 36C77619N0059 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $64,936 | FY2019 |
| 36C77619N0061 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $58,565 | FY2019 |
Other recipients under 6830 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3618 | PROGRESSIVE INDUSTRIES INC | 259-NETWORK CONTRACT OFFICE 19 | $50,473 | FY2015 |
| VA25915J0889 | GENERAL AIR SERVICE & SUPPLY CO. | 259-NETWORK CONTRACT OFFICE 19 | $60,727 | FY2015 |
| VA25915J4781 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $29,053 | FY2015 |
| VA25915J4573 | PROGRESSIVE INDUSTRIES INC | 259-NETWORK CONTRACT OFFICE 19 | $6,292 | FY2015 |
| VA25914J4263 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $17,666 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.