Award recordCONTRACT

PRAXAIR HEALTHCARE SERVICES, INC.

PIID VA663C11972· VHA· 260-NETWORK CONTRACT OFFICE 20· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2011· $68,146 net obligations· UEI DNCNJKL91LY3· CT

Description

OTHER FUNCTIONS - GAS TANK RENTALS

Base award description: GAS TANK RENTALS

First action · last action
2011-04-01 · 2012-12-27
Transactions
2
First transaction's obligation
$144,000
Base + all options value (sum of deltas)
$68,146
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
VA261P0187
NAICS
325120 · INDUSTRIAL GAS 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.

$144,000$0Base award · 2011-04-01 · this action $144,000 · running total $144,000Modification P00001 · 2012-12-27 · this action -$75,854 · running total $68,146
  • Base2011-04-01+$144,000= $144,000
  • Mod P000012012-12-27-$75,854= $68,146
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$144,000$144,000GAS TANK RENTALS
Mod P00001· CLOSE OUT2012-12-27−$75,854$68,146OTHER FUNCTIONS - GAS TANK RENTALS

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 W099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA66C00335RICOH AMERICAS CORPORATION260-NETWORK CONTRACT OFFICE 20$8,963FY2010
VA531C09083IDAHO WATER TECHNOLOGIES, INC.260-NETWORK CONTRACT OFFICE 20$459FY2010
VA531C09131ADOBE ENTERPRISES260-NETWORK CONTRACT OFFICE 20$452FY2010
VA668C90033HASLER, INC.260-NETWORK CONTRACT OFFICE 20$4,585FY2009
V668C90035HASLER, INC.260-NETWORK CONTRACT OFFICE 20$4,585FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11972_3600_VA261P0187_3600 · retrieved 2026-09-26.