Award recordCONTRACT

AIRGAS - EAST, INC.

PIID VA528C22135· VHA· 242-NETWORK CONTRACT OFFICE 02· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2012· $9,390 net obligations· UEI E7FEC54WWQ88· NH

Description

MEDICAL GAS SERVICE FOR THE CANANADAIGUIA VA MEDICAL CENTER

First action · last action
2011-11-01 · 2012-10-24
Transactions
2
First transaction's obligation
$8,895
Base + all options value (sum of deltas)
$9,390
Extent competed
FULL AND OPEN COMPETITION
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 · 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.

$9,390$0Base award · 2011-11-01 · this action $8,895 · running total $8,895Modification P00002 · 2012-10-24 · this action $495 · running total $9,390
  • Base2011-11-01+$8,895= $8,895
  • Mod P000022012-10-24+$495= $9,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-01+$8,895$8,895MEDICAL GAS SERVICE FOR THE CANANADAIGUIA VA MEDICAL CENTER
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-10-24+$495$9,390MEDICAL GAS SERVICE FOR THE CANANADAIGUIA VA MEDICAL CENTER

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 6830 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P1780AIRGAS USA LLC242-NETWORK CONTRACT OFFICE 02$7,878FY2013
VA52813P0354HAUN SPECIALTY GASES, INC.242-NETWORK CONTRACT OFFICE 02$7,872FY2013
VA52812P1187AIRGAS - EAST, INC.242-NETWORK CONTRACT OFFICE 02$0FY2012
VA52812P0134LINDE LLC242-NETWORK CONTRACT OFFICE 02$28,943FY2012
VA52812F0015ATMOS ENERGY MARKETING, LLC242-NETWORK CONTRACT OFFICE 02$900,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C22135_3600_-NONE-_-NONE- · retrieved 2026-09-26.