Description
PRAXAIR LIQUIDE OXYGEN SERVICE AND REPLENISHMENT OF BULK OXYGEN, MEDICAL
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.
- Base2010-10-01+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$12,000 | $12,000 | PRAXAIR LIQUIDE OXYGEN SERVICE AND REPLENISHMENT OF BULK OXYGEN, MEDICAL |
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 M7MKJAE99XA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2936 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,881 | FY2017 |
| VA25515P4565 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $60,157 | FY2015 |
| VA24414P0153 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $4,014 | FY2014 |
| VA24413P4481 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,148 | FY2014 |
| VA24613P6882 | 246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,443 | FY2013 |
| VA25712P1205 | 257-NETWORK CONTRACT OFFICE 17 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,743 | FY2013 |
Other recipients under 6830 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2595 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $118,530 | FY2015 |
| VA26115J2092 | PROGRESSIVE INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $95,000 | FY2015 |
| VA26015J0009 | NORCO INC | 261-NETWORK CONTRACT OFFICE 21 | $6,537 | FY2015 |
| VA26114J0351 | PRAXAIR HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,387 | FY2014 |
| VA26114J0111 | PRAXAIR HEALTHCARE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $36,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C17015_3600_-NONE-_-NONE- · retrieved 2026-09-26.