Award recordCONTRACT

GENERAL AIR SERVICE & SUPPLY CO.

PIID VA25917J4212· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2017· $193,351 net obligations· UEI D8ABGZHRW1N4· CO

Description

DE-OBLIGATION FOR DENVER MEDICAL GASES LOSS OF USE CYLINDER REPLACEMENT.

Base award description: 6 MONTH DELIVERY ORDER FOR DENVER MEDICAL GASES.

First action · last action
2017-04-01 · 2019-11-05
Transactions
5
First transaction's obligation
$105,000
Base + all options value (sum of deltas)
$193,351
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26014D0018
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 5 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.

$226,686$0Base award · 2017-04-01 · this action $105,000 · running total $105,000Modification P00001 · 2017-09-29 · this action $0 · running total $105,000Modification P00002 · 2017-10-02 · this action $105,000 · running total $210,000Modification P00003 · 2018-09-19 · this action $16,686 · running total $226,686Modification P00004 · 2019-11-05 · this action -$33,335 · running total $193,351
  • Base2017-04-01+$105,000= $105,000
  • Mod P000012017-09-29+$0= $105,000
  • Mod P000022017-10-02+$105,000= $210,000
  • Mod P000032018-09-19+$16,686= $226,686
  • Mod P000042019-11-05-$33,335= $193,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-01+$105,000$105,0006 MONTH DELIVERY ORDER FOR DENVER MEDICAL GASES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-29+$0$105,0006 MONTH EXTENSION FOR DENVER MEDICAL GASES.
Mod P00002· FUNDING ONLY ACTION2017-10-02+$105,000$210,000FUNDING MOD FOR 6 MONTH EXTENSION FOR DENVER MEDICAL GASES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-19+$16,686$226,686FUNDING INCREASE FOR DENVER MEDICAL GASES LOSS OF USE CYLINDER REPLACEMENT.
Mod P00004· FUNDING ONLY ACTION2019-11-05−$33,335$193,351DE-OBLIGATION FOR DENVER MEDICAL GASES LOSS OF USE CYLINDER REPLACEMENT.

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 D8ABGZHRW1N4)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0580NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED$52,674FY2019
36C25918N3062NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED$27,879FY2018
VA25916J1349NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED$141,410FY2016
VA25915J2223NETWORK CONTRACT OFFICE 19 (36C259) · 6830 · GASES: COMPRESSED AND LIQUEFIED$102,547FY2015
VA25915J0889259-NETWORK CONTRACT OFFICE 19 · 6830 · GASES: COMPRESSED AND LIQUEFIED$60,727FY2015
VA26014D0018260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2014

Other recipients under 6830 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0012RAS ENTERPRISES LLCNETWORK CONTRACT OFFICE 19 (36C259)$106,851FY2026
36C25925P0580RAS ENTERPRISES LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,365FY2025
36C25925P0310RAS ENTERPRISES LLCNETWORK CONTRACT OFFICE 19 (36C259)$61,921FY2025
36C25925P0023RCG OF NORTH CAROLINA, LLCNETWORK CONTRACT OFFICE 19 (36C259)$176,802FY2025
36C25925P0024RCG OF NORTH CAROLINA, LLCNETWORK CONTRACT OFFICE 19 (36C259)$121,385FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J4212_3600_VA26014D0018_3600 · retrieved 2026-09-26.