Award recordCONTRACT

PRAXAIR HEALTHCARE SERVICES, INC.

PIID VA26017J1648· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2017· $20,580 net obligations· UEI DNCNJKL91LY3· CT

Description

BULK OXYGEN. DE-OBLIGATION.

Base award description: IGF::OT::IGF BULK OXYGEN

First action · last action
2016-10-05 · 2019-08-17
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$20,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26016A0033
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

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.

$30,000$0Base award · 2016-10-05 · this action $30,000 · running total $30,000Modification P00001 · 2017-08-31 · this action $0 · running total $30,000Modification P00002 · 2019-08-17 · this action -$9,420 · running total $20,580
  • Base2016-10-05+$30,000= $30,000
  • Mod P000012017-08-31+$0= $30,000
  • Mod P000022019-08-17-$9,420= $20,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-05+$30,000$30,000IGF::OT::IGF BULK OXYGEN
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-31+$0$30,000IGF::OT::IGF BULK OXYGEN
Mod P00002· CLOSE OUT2019-08-17−$9,420$20,580BULK OXYGEN. DE-OBLIGATION.

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 DNCNJKL91LY3)

AwardOffice · PSC / listingNet obligationsFY
VA26017J0060260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA24917P0329249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$5,371FY2017
VA26016A0033260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA24116P2259241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$31,037FY2016
VA24616P3532246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$36,575FY2016
VA26116J0464261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,402FY2016

Other recipients under 6830 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0537RCG OF NORTH CAROLINA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$78,000FY2026
36C26026P0332RCG OF NORTH CAROLINA, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$23,795FY2026
36C26026P0299808 SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$8,512FY2026
36C26026P0293RAS ENTERPRISES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$73,323FY2026
36C26026P0295RAS ENTERPRISES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$21,827FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J1648_3600_VA26016A0033_3600 · retrieved 2026-09-26.