Award recordCONTRACT

MATHESON TRI-GAS, INC.

PIID VA501C10108· VHA· 258-NETWORK CONTRACT OFFICE 18· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2011· $4,913 net obligations· UEI R1L3AJUB7TU7· NM

Description

BULK O2 FOR MEDICAL CENTER/SPD. AMENDED TO PAY LAST INVOICE. NEW WSNC CONTRACT WITH ANOTHER COMPANY NOW IN PLACE. AMENDED TO CLOSE OUT.

Base award description: BULK O2 FOR MEDICAL CENTER/SPD

First action · last action
2010-10-26 · 2011-03-25
Transactions
3
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,913
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.

$5,142$0Base award · 2010-10-26 · this action $4,500 · running total $4,500Modification 1 · 2010-11-30 · this action $642 · running total $5,142Modification 2 · 2011-03-25 · this action -$229 · running total $4,913
  • Base2010-10-26+$4,500= $4,500
  • Mod 12010-11-30+$642= $5,142
  • Mod 22011-03-25-$229= $4,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-26+$4,500$4,500BULK O2 FOR MEDICAL CENTER/SPD
Mod 1· FUNDING ONLY ACTION2010-11-30+$642$5,142BULK O2 FOR MEDICAL CENTER/SPD. AMENDED TO PAY LAST INVOICE. NEW WSNC CONTRACT WITH ANOTHER COMPANY NOW IN P…
Mod 2· FUNDING ONLY ACTION2011-03-25−$229$4,913BULK O2 FOR MEDICAL CENTER/SPD. AMENDED TO PAY LAST INVOICE. NEW WSNC CONTRACT WITH ANOTHER COMPANY NOW IN P…

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 R1L3AJUB7TU7)

AwardOffice · PSC / listingNet obligationsFY
V501D06005501 - ALBUQUERQUE · 6830 · GASES: COMPRESSED AND LIQUEFIED$6,564FY2010
V501Q89110501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$72FY2008
V501Q85297501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$145FY2008
V501R84226501S-ALBUQUERQUE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$37FY2008
V501R83024501S-ALBUQUERQUE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$52FY2008
V501Q83821501S-ALBUQUERQUE SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$39FY2008

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_VA501C10108_3600_-NONE-_-NONE- · retrieved 2026-09-26.