Award recordCONTRACT

AIRGAS - EAST, INC.

PIID VA523C13700· VHA· 241-NETWORK CONTRACT OFFICE 01· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $95,935 net obligations· UEI E7FEC54WWQ88· NH

Description

URGENT REQUIREMENT FOR OXYGEN DELIVERY TO VA BOSTON HEALTHCARE SYSTEM.

First action · last action
2011-05-10 · 2011-08-26
Transactions
2
First transaction's obligation
$65,935
Base + all options value (sum of deltas)
$95,935
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$95,935$0Base award · 2011-05-10 · this action $65,935 · running total $65,935Modification 1 · 2011-08-26 · this action $30,000 · running total $95,935
  • Base2011-05-10+$65,935= $65,935
  • Mod 12011-08-26+$30,000= $95,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-10+$65,935$65,935URGENT REQUIREMENT FOR OXYGEN DELIVERY TO VA BOSTON HEALTHCARE SYSTEM.
Mod 1· OTHER ADMINISTRATIVE ACTION2011-08-26+$30,000$95,935URGENT REQUIREMENT FOR OXYGEN DELIVERY TO VA BOSTON HEALTHCARE SYSTEM.

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 E7FEC54WWQ88)

AwardOffice · PSC / listingNet obligationsFY
VA24113P0172241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,400FY2013
VA24513P0011245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,481FY2013
VA52813P0235242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$22,272FY2013
VA24312P1421243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$7,500FY2012
VA24312P0344243-NETWORK CONTRACTING OFFICE 03 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$10,800FY2012
VA24512P0075512-BALTIMORE · S111 · UTILITIES- GAS$14,371FY2012

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1005PETER HARSCH PROSTHETICS, LLC241-NETWORK CONTRACT OFFICE 01$19,655FY2016
VA24116F0964MIDMARK CORPORATION241-NETWORK CONTRACT OFFICE 01$27,265FY2016
VA24116J1016NEXT STEP BIONICS AND PROSTHETICS INC241-NETWORK CONTRACT OFFICE 01$10,578FY2016
VA24116P0986RESTORATIVE THERAPIES, INC.241-NETWORK CONTRACT OFFICE 01$26,650FY2016
VA24116P1006JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.241-NETWORK CONTRACT OFFICE 01$6,023FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13700_3600_-NONE-_-NONE- · retrieved 2026-09-26.