Award recordCONTRACT

AIR LIQUIDE HEALTHCARE AMERICA CORPORATION

PIID VA546C00114· VHA· 546-MIAMI· Q999 · OTHER MEDICAL SERVICES· FY2010· $5,784 net obligations· UEI HXU6M57L1WG8· TX

Description

UNABLE TO LOCATE ECMS RECORD. REPORT AMENDMENT#1

Base award description: BULK OXYGEN SERVICE.

First action · last action
2009-10-13 · 2010-09-14
Transactions
2
First transaction's obligation
$20,280
Base + all options value (sum of deltas)
$5,784
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
V797P9150
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.

$20,280$0Base award · 2009-10-13 · this action $20,280 · running total $20,280Modification 1 · 2010-09-14 · this action -$14,496 · running total $5,784
  • Base2009-10-13+$20,280= $20,280
  • Mod 12010-09-14-$14,496= $5,784
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-13+$20,280$20,280BULK OXYGEN SERVICE.
Mod 1· FUNDING ONLY ACTION2010-09-14−$14,496$5,784UNABLE TO LOCATE ECMS RECORD. REPORT AMENDMENT#1

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 HXU6M57L1WG8)

AwardOffice · PSC / listingNet obligationsFY
36C26118P1883261-NETWORK CONTRACT OFFICE 21 (36C261) · 6830 · GASES: COMPRESSED AND LIQUEFIED$81,324FY2018
36C25718P1163257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER$11,525FY2018
36C26218P0058262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,822FY2018
VA24817P1544248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED$59,265FY2017
VA26117P1772261-NETWORK CONTRACT OFFICE 21 (36C261) · 5430 · STORAGE TANKS$231,390FY2017
VA24217P1253242-NETWORK CONTRACT OFFICE 02 (36C242) · Q201 · MEDICAL- GENERAL HEALTH CARE$5,335FY2017

Other recipients under Q999 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P0711MEDRAD, INC.546-MIAMI$2,520FY2012
VA248P1946UNIVERSITY OF MIAMI546-MIAMI$0FY2011
VA546C10245AIR LIQUIDE AMERICA L.P.546-MIAMI$55,168FY2011
V546C00485CIRCULATORY SUPPORT, INC.546-MIAMI$177,675FY2010
V546C00047CIRCULATORY SUPPORT, INC.546-MIAMI$60,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00114_3600_V797P9150_3600 · retrieved 2026-09-26.