Description
INDUSTRIAL CYLINDERS
First action · last action
2016-06-10 · 2017-12-20
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$24,506
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2016-06-10+$25,000= $25,000
- Mod P000012017-12-20-$494= $24,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-10 | +$25,000 | $25,000 | INDUSTRIAL CYLINDERS |
| Mod P00001· CLOSE OUT | 2017-12-20 | −$494 | $24,506 | INDUSTRIAL CYLINDERS |
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 FTZRF5DKJU76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691P8N147 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $91 | FY2008 |
| V691P8N073 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23 | FY2008 |
| V691P8M636 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $91 | FY2008 |
| V691P8M374 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $148 | FY2008 |
| V6788P3877 | 678S-TUCSON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $93 | FY2008 |
| V691P8M226 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $91 | FY2008 |
Other recipients under 8120 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223N0483 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,149 | FY2023 |
| 36C26223N0451 | AIRGAS USA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,985 | FY2023 |
| 36C26222N1019 | GILMORE LIQUID AIR CO. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,229 | FY2022 |
| 36C26222N0468 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,511 | FY2022 |
| 36C26222N0418 | AIRGAS USA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,649 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5022_3600_-NONE-_-NONE- · retrieved 2026-09-26.