Award recordCONTRACT

HAUN SPECIALTY GASES, INC.

PIID VA52813D0188· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $63,407 net obligations· UEI F5JXLWP5KJN1· NY

Description

MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF

First action · last action
2013-10-01 · 2019-03-04
Transactions
19
First transaction's obligation
$9,418
Base + all options value (sum of deltas)
$63,899
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS

Modification chain · 19 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.

$65,078$0Base award · 2013-10-01 · this action $9,418 · running total $9,418Modification P00001 · 2014-10-01 · this action $9,418 · running total $18,835Modification P00002 · 2014-11-14 · this action $1,481 · running total $20,317Modification P00003 · 2014-12-15 · this action -$131 · running total $20,185Modification P00004 · 2015-06-08 · this action $5,000 · running total $25,185Modification P00005 · 2015-10-01 · this action $9,528 · running total $34,714Modification P00006 · 2016-01-11 · this action -$285 · running total $34,429Modification P00007 · 2016-03-31 · this action $7,965 · running total $42,394Modification P00009 · 2016-08-30 · this action $0 · running total $42,394Modification P00008 · 2016-10-01 · this action $9,109 · running total $51,503Modification P00010 · 2016-11-28 · this action -$3,876 · running total $47,627Modification P00011 · 2017-01-26 · this action $320 · running total $47,947Modification P00012 · 2017-04-21 · this action $4,144 · running total $52,090Modification P00013 · 2017-08-23 · this action $0 · running total $52,090Modification P00014 · 2017-10-01 · this action $12,988 · running total $65,078Modification P00015 · 2017-11-30 · this action -$2,689 · running total $62,389Modification P00016 · 2018-08-27 · this action $0 · running total $62,389Modification P00017 · 2018-10-01 · this action $1,200 · running total $63,589Modification P00018 · 2019-03-04 · this action -$182 · running total $63,407
  • Base2013-10-01+$9,418= $9,418
  • Mod P000012014-10-01+$9,418= $18,835
  • Mod P000022014-11-14+$1,481= $20,317
  • Mod P000032014-12-15-$131= $20,185
  • Mod P000042015-06-08+$5,000= $25,185
  • Mod P000052015-10-01+$9,528= $34,714
  • Mod P000062016-01-11-$285= $34,429
  • Mod P000072016-03-31+$7,965= $42,394
  • Mod P000092016-08-30+$0= $42,394
  • Mod P000082016-10-01+$9,109= $51,503
  • Mod P000102016-11-28-$3,876= $47,627
  • Mod P000112017-01-26+$320= $47,947
  • Mod P000122017-04-21+$4,144= $52,090
  • Mod P000132017-08-23+$0= $52,090
  • Mod P000142017-10-01+$12,988= $65,078
  • Mod P000152017-11-30-$2,689= $62,389
  • Mod P000162018-08-27+$0= $62,389
  • Mod P000172018-10-01+$1,200= $63,589
  • Mod P000182019-03-04-$182= $63,407
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$9,418$9,418MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$9,418$18,835MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-11-14+$1,481$20,317MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-12-15−$131$20,185MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-06-08+$5,000$25,185MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00005· EXERCISE AN OPTION2015-10-01+$9,528$34,714MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-01-11−$285$34,429MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-03-31+$7,965$42,394MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-08-30+$0$42,394MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00008· EXERCISE AN OPTION2016-10-01+$9,109$51,503MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00010· OTHER ADMINISTRATIVE ACTION2016-11-28−$3,876$47,627MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00011· CHANGE ORDER2017-01-26+$320$47,947MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00012· CHANGE ORDER2017-04-21+$4,144$52,090MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00013· EXERCISE AN OPTION2017-08-23+$0$52,090MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00014· FUNDING ONLY ACTION2017-10-01+$12,988$65,078MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00015· FUNDING ONLY ACTION2017-11-30−$2,689$62,389MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00016· EXERCISE AN OPTION2018-08-27+$0$62,389MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00017· FUNDING ONLY ACTION2018-10-01+$1,200$63,589MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF
Mod P00018· FUNDING ONLY ACTION2019-03-04−$182$63,407MEDICAL GAS TANK REFILLS AND RENTAL CANANDAIGUA VAMC IGF::CL::IGF

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 F5JXLWP5KJN1)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0662242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$29,947FY2026
36C24226N0580242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$130,780FY2026
36C24226D0054242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$0FY2026
36C24226N0515242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$25,679FY2026
36C24226N0497242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$51,821FY2026
36C24226D0051242-NETWORK CONTRACT OFFICE 02 (36C242) · 6835 · MEDICAL GASES$0FY2026

Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0957FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,928FY2026
36C24226N0612OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$162,943FY2026
36C24226P0771EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$569,882FY2026
36C24226N0340OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$657,257FY2026
36C24226N0444LOVELL GOVERNMENT SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$810,376FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813D0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.