Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA26112P1304· VHA· 261-NETWORK CONTRACT OFFICE 21· 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS· FY2012· $49,620 net obligations· UEI HXU6M57L1WG8· TX

Description

BULK O2 TANKS

First action · last action
2012-04-20 · 2013-09-04
Transactions
3
First transaction's obligation
$39,400
Base + all options value (sum of deltas)
$49,620
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
332420 · METAL TANK (HEAVY GAUGE) 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.

$49,620$0Base award · 2012-04-20 · this action $39,400 · running total $39,400Modification P00001 · 2012-05-23 · this action $5,820 · running total $45,220Modification P00002 · 2013-09-04 · this action $4,400 · running total $49,620
  • Base2012-04-20+$39,400= $39,400
  • Mod P000012012-05-23+$5,820= $45,220
  • Mod P000022013-09-04+$4,400= $49,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-20+$39,400$39,400BULK O2 TANKS
Mod P00001· FUNDING ONLY ACTION2012-05-23+$5,820$45,220BULK O2 TANKS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-04+$4,400$49,620BULK O2 TANKS

Related awards · 7

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 8120 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J0034PROGRESSIVE INDUSTRIES INC261-NETWORK CONTRACT OFFICE 21$48,689FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1304_3600_-NONE-_-NONE- · retrieved 2026-09-26.