Award recordCONTRACT

AIR PRODUCTS AND CHEMICALS, INC

PIID VA26215J8318· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $87,846 net obligations· UEI LBB8AYRX1F85· PA

Description

IGF::OT::IGF REFILL MEDICAL TANKS

First action · last action
2015-10-01 · 2017-06-22
Transactions
3
First transaction's obligation
$78,600
Base + all options value (sum of deltas)
$87,846
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
VA261P0967
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.

$118,102$0Base award · 2015-10-01 · this action $78,600 · running total $78,600Modification P00001 · 2016-09-07 · this action $39,502 · running total $118,102Modification P00002 · 2017-06-22 · this action -$30,256 · running total $87,846
  • Base2015-10-01+$78,600= $78,600
  • Mod P000012016-09-07+$39,502= $118,102
  • Mod P000022017-06-22-$30,256= $87,846
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$78,600$78,600IGF::OT::IGF REFILL MEDICAL TANKS
Mod P00001· CHANGE ORDER2016-09-07+$39,502$118,102IGF::OT::IGF REFILL MEDICAL TANKS
Mod P00002· CLOSE OUT2017-06-22−$30,256$87,846IGF::OT::IGF REFILL MEDICAL TANKS

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 LBB8AYRX1F85)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0477262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$153,675FY2026
36C24125P0327241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED$68,734FY2025
36C26225N0528262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$144,164FY2025
36C26224N0564262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED$132,138FY2024
36C24524P0031245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED$39,461FY2024
36C24524C0006245-NETWORK CONTRACT OFFICE 5 (36C245) · 6835 · MEDICAL GASES$336,852FY2024

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J8318_3600_VA261P0967_3600 · retrieved 2026-09-26.