Award recordCONTRACT

AIRGAS USA, LLC

PIID VA26017J3057· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2017· $0 net obligations· UEI JU4DDQSGBM99· CA

Description

BULK O2 DELIVERIES FOR FY17 AT THE EUGENE CLINIC IN EUGENE, OR

First action · last action
2016-10-01 · 2018-03-12
Transactions
2
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$0
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
VA26016A0034
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 2 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.

$22,500$0Base award · 2016-10-01 · this action $22,500 · running total $22,500Modification P00001 · 2018-03-12 · this action -$22,500 · running total $0
  • Base2016-10-01+$22,500= $22,500
  • Mod P000012018-03-12-$22,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$22,500$22,500BULK O2 DELIVERIES FOR FY17 AT THE EUGENE CLINIC IN EUGENE, OR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-12−$22,500$0BULK O2 DELIVERIES FOR FY17 AT THE EUGENE CLINIC IN EUGENE, OR

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 JU4DDQSGBM99)

AwardOffice · PSC / listingNet obligationsFY
36C26225P1546262-NETWORK CONTRACT OFFICE 22 (36C262) · 6835 · MEDICAL GASES$67,805FY2025
36C26224P0394262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT$144,231FY2024
36C26123P1109261-NETWORK CONTRACT OFFICE 21 (36C261) · 6835 · MEDICAL GASES$656,002FY2023
36C26223N0451262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$37,985FY2023
36C26222P1359262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$12,193FY2022
36C26122P1164261-NETWORK CONTRACT OFFICE 21 (36C261) · 6835 · MEDICAL GASES$643,777FY2022

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_VA26017J3057_3600_VA26016A0034_3600 · retrieved 2026-09-26.