Award recordCONTRACT

MATHESON TRI-GAS, INC.

PIID VA600C95009· VHA· 262-NETWORK CONTRACT OFFICE 22· W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ· FY2009· $43,342 net obligations· UEI WLG4KF9W72M9· CA

Description

BULK LIQUID OXYGEN AND TANK RENTAL

First action · last action
2008-10-01 · 2008-11-13
Transactions
2
First transaction's obligation
$43,342
Base + all options value (sum of deltas)
$43,342
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
VA262P0077
NAICS
424690 · OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS

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.

$43,342$0Base award · 2008-10-01 · this action $43,342 · running total $43,342Modification 1 · 2008-11-13 · this action $0 · running total $43,342
  • Base2008-10-01+$43,342= $43,342
  • Mod 12008-11-13+$0= $43,342
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$43,342$43,342BULK LIQUID OXYGEN AND TANK RENTAL
Mod 1· OTHER ADMINISTRATIVE ACTION2008-11-13+$0$43,342BULK LIQUID OXYGEN AND TANK RENTAL

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 WLG4KF9W72M9)

AwardOffice · PSC / listingNet obligationsFY
VA26213P0638262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$22,380FY2013
VA26212J0944262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$22,380FY2012
VA600C10586262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES$19,855FY2011
VA600C15049262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED$73,576FY2011
VA600C05160262-NETWORK CONTRACT OFFICE 22 · 6830 · GASES: COMPRESSED AND LIQUEFIED$33,983FY2010
VA640C04736640-PALO ALTO · Q999 · OTHER MEDICAL SERVICES$10,000FY2010

Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216D0104ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216P3508BAXTER HEALTHCARE CORPORATION262-NETWORK CONTRACT OFFICE 22$18,360FY2016
VA26216D0088ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216D0069ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216F0248ARJO INC262-NETWORK CONTRACT OFFICE 22$25,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C95009_3600_VA262P0077_3600 · retrieved 2026-09-26.