Award recordCONTRACT

AIRGAS-GREAT LAKES, INC.

PIID VA541C10187· VHA· 541-BRECKSVILLE· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2011· $29,408 net obligations· UEI XNWBHCD237Q7· MI

Description

FUNDING INCREASE TO CLOSE OUT FINAL INVOICE FOR SERVICES

Base award description: T/O FOR BULK OXYGEN SERVICES

First action · last action
2010-11-05 · 2011-06-29
Transactions
2
First transaction's obligation
$28,469
Base + all options value (sum of deltas)
$29,408
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA250P0538
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.

$29,408$0Base award · 2010-11-05 · this action $28,469 · running total $28,469Modification 1 · 2011-06-29 · this action $940 · running total $29,408
  • Base2010-11-05+$28,469= $28,469
  • Mod 12011-06-29+$940= $29,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-05+$28,469$28,469T/O FOR BULK OXYGEN SERVICES
Mod 1· FUNDING ONLY ACTION2011-06-29+$940$29,408FUNDING INCREASE TO CLOSE OUT FINAL INVOICE FOR SERVICES

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 XNWBHCD237Q7)

AwardOffice · PSC / listingNet obligationsFY
VA25115J1906583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,007FY2015
VA25115J1908553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,802FY2015
VA25115J1907515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,742FY2015
VA25015J1814250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED$24,728FY2015
VA25114J3057550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,276FY2015
VA25114J2714553-DETROIT · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$47,885FY2015

Other recipients under J065 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1011GENERAL ELECTRIC COMPANY541-BRECKSVILLE$25,585FY2016
VA25016F1010GENERAL ELECTRIC COMPANY541-BRECKSVILLE$46,750FY2016
VA25016F0821CAREFUSION SOLUTIONS, LLC541-BRECKSVILLE$78,511FY2016
VA25015F2721PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$46,880FY2016
VA25015F2704PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$21,560FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10187_3600_VA250P0538_3600 · retrieved 2026-09-26.