Description
MEDICAL GASES REFILL SERVICES OF LIQUID NITROGEN. IGF::CT::IGF
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.
- Base2013-09-17+$12,480= $12,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$12,480 | $12,480 | MEDICAL GASES REFILL SERVICES OF LIQUID NITROGEN. IGF::CT::IGF |
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 LRLTHDL1ZKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26D0020 | RPO EAST (36C24E) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24E26N0153 | RPO EAST (36C24E) · 6835 · MEDICAL GASES | $63,635 | FY2026 |
| 36C24E25D0020 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2025 |
| 36C24E25N0113 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,719 | FY2025 |
| 36C26222N1019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $10,229 | FY2022 |
| 36C26222N0078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $10,229 | FY2022 |
Other recipients under 6830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1061 | AIRGAS CARBONIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,900 | FY2016 |
| VA26215P8066 | PRESCRIBED O2 CORP | 262-NETWORK CONTRACT OFFICE 22 | $30,000 | FY2016 |
| VA26215P6590 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $13,122 | FY2015 |
| VA26215F6785 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $45,780 | FY2015 |
| VA26215P3347 | WESTAIR GASES & EQUIPMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7349_3600_-NONE-_-NONE- · retrieved 2026-09-26.