Award recordCONTRACT

WESTAIR GASES & EQUIPMENT, INC.

PIID VA26214P9898· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $141,216 net obligations· UEI NEULLPFKKQ73· CA

Description

MEDICAL GASES

First action · last action
2013-09-10 · 2016-06-28
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$141,216
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.

$197,870$0Base award · 2013-09-10 · this action $0 · running total $0Modification P00001 · 2013-10-01 · this action $197,870 · running total $197,870Modification P00002 · 2016-06-28 · this action -$56,655 · running total $141,216
  • Base2013-09-10+$0= $0
  • Mod P000012013-10-01+$197,870= $197,870
  • Mod P000022016-06-28-$56,655= $141,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-10+$0$0MEDICAL GASES
Mod P00001· CHANGE ORDER2013-10-01+$197,870$197,870MEDICAL GASES
Mod P00002· CLOSE OUT2016-06-28−$56,655$141,216MEDICAL GASES

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 NEULLPFKKQ73)

AwardOffice · PSC / listingNet obligationsFY
36C26218P5113262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$56,527FY2018
36C26218P2619262-NETWORK CONTRACT OFFICE 22 (36C262) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$16,802FY2018
VA26217P2843262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$17,209FY2017
VA26216P7545262-NETWORK CONTRACT OFFICE 22 (36C262) · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$14,652FY2017
VA26216P2802262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,195FY2016
VA26215P8352262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$167,726FY2016

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P9898_3600_-NONE-_-NONE- · retrieved 2026-09-26.