Award recordCONTRACT

AIRGAS - SOUTHWEST, INC.

PIID VA26214F2601· VHA· 262-NETWORK CONTRACT OFFICE 22· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2014· $15,000 net obligations· UEI J4EDDJT9T4Q8· TX

Description

DRY ICE SUPPLY

First action · last action
2013-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261P0964
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.

$15,000$0Base award · 2013-10-01 · this action $15,000 · running total $15,000Modification P00001 · 2013-10-01 · this action $0 · running total $15,000
  • Base2013-10-01+$15,000= $15,000
  • Mod P000012013-10-01+$0= $15,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$15,000$15,000DRY ICE SUPPLY
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-01+$0$15,000DRY ICE SUPPLY

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 J4EDDJT9T4Q8)

AwardOffice · PSC / listingNet obligationsFY
VA25816J0009258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED$5,485FY2016
VA25816J0008258-NETWORK CONTRACT OFFICE 18 · 6830 · GASES: COMPRESSED AND LIQUEFIED$626FY2016
VA26016J0828261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,371FY2016
VA25815J2749258-NETWORK CNTRCT OFF 22G (36C258) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$113,892FY2016
VA26016J0090260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$169FY2016
VA26016J0898261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015

Other recipients under 6830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1061AIRGAS CARBONIC, INC.262-NETWORK CONTRACT OFFICE 22$15,900FY2016
VA26215P8066PRESCRIBED O2 CORP262-NETWORK CONTRACT OFFICE 22$30,000FY2016
VA26215P6590AIR LIQUIDE HEALTHCARE AMERICA CORPORATION262-NETWORK CONTRACT OFFICE 22$13,122FY2015
VA26215F6785AIR LIQUIDE HEALTHCARE AMERICA CORPORATION262-NETWORK CONTRACT OFFICE 22$45,780FY2015
VA26215P3347WESTAIR GASES & EQUIPMENT, INC.262-NETWORK CONTRACT OFFICE 22$13,716FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F2601_3600_VA261P0964_3600 · retrieved 2026-09-26.