Award recordCONTRACT

MATHESON TRI GAS INCORPORATED

PIID VA501C00078· VHA· 258-NETWORK CONTRACT OFFICE 18· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2010· $36,582 net obligations· UEI JLBCAMKJ8L74· TX

Description

BULK OXYGEN

First action · last action
2009-10-13 · 2010-09-10
Transactions
2
First transaction's obligation
$35,262
Base + all options value (sum of deltas)
$36,582
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P9158
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.

$36,582$0Base award · 2009-10-13 · this action $35,262 · running total $35,262Modification 1 · 2010-09-10 · this action $1,320 · running total $36,582
  • Base2009-10-13+$35,262= $35,262
  • Mod 12010-09-10+$1,320= $36,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-13+$35,262$35,262BULK OXYGEN
Mod 1· FUNDING ONLY ACTION2010-09-10+$1,320$36,582BULK OXYGEN

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 JLBCAMKJ8L74)

AwardOffice · PSC / listingNet obligationsFY
V548A00107548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS$20,947FY2010
V548C00264548S-WEST PALM SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS$20,947FY2010
V549P03337549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$10,816FY2010
VA520C00226520-BILOXI · W099 · LEASE-RENT OF MISC EQ$11,042FY2010
V549P03004549S-DALLAS SMALL PURCHASE · 8120 · GAS CYLINDERS$10,800FY2010
V519C00126519-BIG SPRING · Q999 · OTHER MEDICAL SERVICES$6,000FY2010

Other recipients under 6830 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816E1115ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$203,930FY2016
VA25816E1664ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$220,373FY2016
VA25816E1662ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$110,262FY2016
VA25816E1652ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$166,422FY2016
VA25816E1665ROTECH HEALTHCARE INC.258-NETWORK CONTRACT OFFICE 18$265,460FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00078_3600_V797P9158_3600 · retrieved 2026-09-26.