Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA26012P1495· VHA· 260-NETWORK CONTRACT OFFICE 20· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $55,171 net obligations· UEI HXU6M57L1WG8· TX

Description

OXYGEN TANK REPLACEMENT, FOR THE AMERICAN LAKE WA VAMC.

First action · last action
2012-06-12 · 2012-06-12
Transactions
1
First transaction's obligation
$55,171
Base + all options value (sum of deltas)
$55,171
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$55,171$0Base award · 2012-06-12 · this action $55,171 · running total $55,171
  • Base2012-06-12+$55,171= $55,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-12+$55,171$55,171OXYGEN TANK REPLACEMENT, FOR THE AMERICAN LAKE WA VAMC.

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 N065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013P1560ARJO-CENTURY DISTRIBUTING, INC.260-NETWORK CONTRACT OFFICE 20$20,943FY2013
VA26013P0269BUILDING CONTROL SYSTEMS INC260-NETWORK CONTRACT OFFICE 20$26,250FY2013
VA26012P0679AESYNT INCORPORATED260-NETWORK CONTRACT OFFICE 20$6,552FY2012
VA26012P0280CHUDY GROUP LLC260-NETWORK CONTRACT OFFICE 20$3,800FY2012
VA663C12163DATEX-OHMEDA, INC.260-NETWORK CONTRACT OFFICE 20$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1495_3600_-NONE-_-NONE- · retrieved 2026-09-26.