Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA26216J0193· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS· FY2016· $24,867 net obligations· UEI HXU6M57L1WG8· TX

Description

IGF::OT::IGF MEDICAL GASES

First action · last action
2015-10-01 · 2017-05-25
Transactions
3
First transaction's obligation
$51,600
Base + all options value (sum of deltas)
$24,867
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
VA261P0968
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.

$51,900$0Base award · 2015-10-01 · this action $51,600 · running total $51,600Modification P00001 · 2015-10-01 · this action $300 · running total $51,900Modification P00002 · 2017-05-25 · this action -$27,033 · running total $24,867
  • Base2015-10-01+$51,600= $51,600
  • Mod P000012015-10-01+$300= $51,900
  • Mod P000022017-05-25-$27,033= $24,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$51,600$51,600IGF::OT::IGF MEDICAL GASES
Mod P00001· CHANGE ORDER2015-10-01+$300$51,900IGF::OT::IGF MEDICAL GASES
Mod P00002· CLOSE OUT2017-05-25−$27,033$24,867IGF::OT::IGF MEDICAL GASES

Related awards · 8

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 HXU6M57L1WG8)

AwardOffice · PSC / listingNet obligationsFY
36C26118P1883261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED$81,324FY2018
36C25718P1163257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER$11,525FY2018
36C26218P0058262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,822FY2018
VA24817P1544248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED$59,265FY2017
VA26117P1772261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS$231,390FY2017
VA24217P1253242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$5,335FY2017

Other recipients under J010 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P1033WEST COAST FIRE PROTECTION, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,460FY2020
36C26220P0911MONACO MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$19,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J0193_3600_VA261P0968_3600 · retrieved 2026-09-26.