Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA26116P0034· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5430 · STORAGE TANKS· FY2016· $12,400 net obligations· UEI HXU6M57L1WG8· TX

Description

OXYGEN RENTAL AND FILL-UP

First action · last action
2015-10-13 · 2020-03-19
Transactions
2
First transaction's obligation
$18,600
Base + all options value (sum of deltas)
$12,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$18,600$0Base award · 2015-10-13 · this action $18,600 · running total $18,600Modification P00001 · 2020-03-19 · this action -$6,200 · running total $12,400
  • Base2015-10-13+$18,600= $18,600
  • Mod P000012020-03-19-$6,200= $12,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-13+$18,600$18,600OXYGEN RENTAL AND FILL-UP
Mod P00001· FUNDING ONLY ACTION2020-03-19−$6,200$12,400OXYGEN RENTAL AND FILL-UP

Related awards · 9

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 5430 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26119P0013AIRGAS USA, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,497FY2019
VA26118P0001AIRGAS USA, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$46,801FY2018
VA26115J0008PROGRESSIVE INDUSTRIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$40,931FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.