Description
FY 13 GAS DELIVERY
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$22,272
Base + all options value (sum of deltas)
$22,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 1 transaction
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.
- Base2012-10-01+$22,272= $22,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$22,272 | $22,272 | FY 13 GAS DELIVERY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0172 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2013 |
| VA24513P0011 | 245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,481 | FY2013 |
| VA24312P1421 | 243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS | $7,500 | FY2012 |
| VA24312P0344 | 243-NETWORK CONTRACTING OFFICE 03 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS | $10,800 | FY2012 |
| VA24512P0075 | 512-BALTIMORE · S111 · UTILITIES- GAS | $14,371 | FY2012 |
| VA24512P0078 | 512-BALTIMORE · S111 · UTILITIES- GAS | $3,970 | FY2012 |
Other recipients under 8120 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813P0507 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $31,974 | FY2013 |
| VA52813P0351 | AIRGAS - EAST, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,085 | FY2013 |
| VA52813P0275 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2013 |
| VA52812P0681 | AIRGAS - EAST, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,113 | FY2012 |
| V528Q1F002 | AIRGAS USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,923 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.