Award recordCONTRACT

PRAXAIR HEALTHCARE SERVICES, INC.

PIID VA618P0015· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $91,685 net obligations· UEI DNCNJKL91LY3· CT

Description

LIQUID OXYGEN

First action · last action
2010-05-10 · 2010-10-07
Transactions
2
First transaction's obligation
$45,091
Base + all options value (sum of deltas)
$91,685
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$91,685$0Base award · 2010-05-10 · this action $45,091 · running total $45,091Modification 1 · 2010-10-07 · this action $46,594 · running total $91,685
  • Base2010-05-10+$45,091= $45,091
  • Mod 12010-10-07+$46,594= $91,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-10+$45,091$45,091LIQUID OXYGEN
Mod 1· EXERCISE AN OPTION2010-10-07+$46,594$91,685LIQUID OXYGEN

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 DNCNJKL91LY3)

AwardOffice · PSC / listingNet obligationsFY
VA26017J0060260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA26017J1648260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$20,580FY2017
VA24917P0329249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$5,371FY2017
VA26016A0033260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA24116P2259241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$31,037FY2016
VA24616P3532246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$36,575FY2016

Other recipients under 6515 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316E0585KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$2,073,186FY2016
VA26316E0584KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,712,921FY2016
VA26316E0441KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,669,123FY2016
VA26316E0131KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,732,117FY2016
VA26316E0112KREISERS, LLC618-MINNEAPOLIS VA MEDICAL CENTER$1,643,404FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.