Award recordCONTRACT

NIPPON SANSO MATHESON, INC.

PIID VA671C10256· VHA· 671-SAN ANTONIO· 8120 · GAS CYLINDERS· FY2011· $7,632 net obligations· UEI FE71DET4RML7· NJ

Description

BULK OXYGEN ORDER - EXTEND SERVICES TO 31 DEC 2010

Base award description: BULK OXYGEN ORDER

First action · last action
2010-10-01 · 2010-12-29
Transactions
2
First transaction's obligation
$2,760
Base + all options value (sum of deltas)
$7,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$7,632$0Base award · 2010-10-01 · this action $2,760 · running total $2,760Modification 1 · 2010-12-29 · this action $4,872 · running total $7,632
  • Base2010-10-01+$2,760= $2,760
  • Mod 12010-12-29+$4,872= $7,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$2,760$2,760BULK OXYGEN ORDER
Mod 1· CHANGE ORDER2010-12-29+$4,872$7,632BULK OXYGEN ORDER - EXTEND SERVICES TO 31 DEC 2010

Related awards · 9

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 FE71DET4RML7)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0574246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES$40,400FY2026
36C26026N0042260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$200,000FY2026
36C24625P0533246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES$45,017FY2025
36C26025N0059260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$190,068FY2025
36C24624P1127246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,703FY2024
36C26024N0062260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$193,325FY2024

Other recipients under 8120 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J0526AIR LIQUIDE HEALTHCARE AMERICA CORPORATION671-SAN ANTONIO$28,818FY2014
VA549A10515AIR LIQUIDE HEALTHCARE AMERICA CORPORATION671-SAN ANTONIO$10,400FY2011
VA671C01626AIRGAS MEDICAL SERVICES, INC.671-SAN ANTONIO$14,250FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10256_3600_-NONE-_-NONE- · retrieved 2026-09-26.