Award recordCONTRACT

PRAXAIR HEALTHCARE SERVICES, INC.

PIID VA26215J0035· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $126,713 net obligations· UEI DNCNJKL91LY3· CT

Description

IGF::OT::IGF REFILL GAS TANKS

First action · last action
2014-10-01 · 2016-05-09
Transactions
4
First transaction's obligation
$31,340
Base + all options value (sum of deltas)
$126,713
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA261P0966
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 4 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.

$126,713$0Base award · 2014-10-01 · this action $31,340 · running total $31,340Modification P00001 · 2014-12-18 · this action $31,340 · running total $62,680Modification P00002 · 2015-04-01 · this action $0 · running total $62,680Modification P00003 · 2016-05-09 · this action $64,033 · running total $126,713
  • Base2014-10-01+$31,340= $31,340
  • Mod P000012014-12-18+$31,340= $62,680
  • Mod P000022015-04-01+$0= $62,680
  • Mod P000032016-05-09+$64,033= $126,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$31,340$31,340IGF::OT::IGF REFILL GAS TANKS
Mod P00001· CHANGE ORDER2014-12-18+$31,340$62,680IGF::OT::IGF REFILL GAS TANKS
Mod P00002· CHANGE ORDER2015-04-01+$0$62,680IGF::OT::IGF REFILL GAS TANKS
Mod P00003· CHANGE ORDER2016-05-09+$64,033$126,713IGF::OT::IGF REFILL GAS TANKS

Related awards · 10

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 DNCNJKL91LY3)

AwardOffice · PSC / listingNet obligationsFY
VA26017J0060260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA26017J1648260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$20,580FY2017
VA24917P0329249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$5,371FY2017
VA26016A0033260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA24116P2259241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$31,037FY2016
VA24616P3532246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$36,575FY2016

Other recipients under H965 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P1328OCCUPATIONAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$40,443FY2020
36C26219P1363JOERNS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$23,845FY2019
VA26217P6958CHEETAH MEDICAL INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2017
VA26212C0142MEDICAL PHYSICS SUPPORT SERVICES262-NETWORK CONTRACT OFFICE 22 (36C262)$72,150FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J0035_3600_VA261P0966_3600 · retrieved 2026-09-26.