Description
GAS REFILL OF GOV'T-OWNED CYLINDERS.
First action · last action
2010-01-08 · 2010-01-08
Transactions
1
First transaction's obligation
$3,254
Base + all options value (sum of deltas)
$3,254
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-01-08+$3,254= $3,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-08 | +$3,254 | $3,254 | GAS REFILL OF GOV'T-OWNED CYLINDERS. |
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 XKF3J1R7EF74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0603 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,025 | FY2013 |
| VA26213P0127 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $11,772 | FY2013 |
| VA26212P1317 | 262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,600 | FY2012 |
| VA600C10608 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,096 | FY2011 |
| VA600C10596 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,094 | FY2011 |
| VA605D15002 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,500 | FY2011 |
Other recipients under 6830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1061 | AIRGAS CARBONIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,900 | FY2016 |
| VA26215P8066 | PRESCRIBED O2 CORP | 262-NETWORK CONTRACT OFFICE 22 | $30,000 | FY2016 |
| VA26215P6590 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $13,122 | FY2015 |
| VA26215F6785 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $45,780 | FY2015 |
| VA26215P3347 | WESTAIR GASES & EQUIPMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,716 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C00171_3600_-NONE-_-NONE- · retrieved 2026-09-26.