Award recordCONTRACT

MATHESON TRI-GAS, INC.

PIID VA691C10050· VHA· 262-NETWORK CONTRACT OFFICE 22· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2011· $11,147 net obligations· UEI NNRJJ5LGB8T9· TX

Description

BULK OXYGEN AND TANK RENTALS MODIFICATION DEOBLIGATING FUNDS OF $553.35 FROM THE PURCHASE ORDER.

Base award description: BULK OXYGEN AND TANK RENTALS

First action · last action
2010-10-01 · 2011-09-01
Transactions
2
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,147
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$11,700$0Base award · 2010-10-01 · this action $11,700 · running total $11,700Modification 1 · 2011-09-01 · this action -$553 · running total $11,147
  • Base2010-10-01+$11,700= $11,700
  • Mod 12011-09-01-$553= $11,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$11,700$11,700BULK OXYGEN AND TANK RENTALS
Mod 1· FUNDING ONLY ACTION2011-09-01−$553$11,147BULK OXYGEN AND TANK RENTALS MODIFICATION DEOBLIGATING FUNDS OF $553.35 FROM THE PURCHASE ORDER.

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 NNRJJ5LGB8T9)

AwardOffice · PSC / listingNet obligationsFY
V640C05025640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS$15,000FY2010
VA520C00225520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES$3,150FY2010
VA256P0942256-NETWORK CONTRACT OFFICE 16 · 6830 · GASES: COMPRESSED AND LIQUEFIED$239,256FY2010
V649Q85184649S-PRESCOTT SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$46FY2008
V649Q85183649S-PRESCOTT SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$46FY2008
V649Q83993649S-PRESCOTT SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$46FY2008

Other recipients under 6830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1061AIRGAS CARBONIC, INC.262-NETWORK CONTRACT OFFICE 22$15,900FY2016
VA26215P8066PRESCRIBED O2 CORP262-NETWORK CONTRACT OFFICE 22$30,000FY2016
VA26215P6590AIR LIQUIDE HEALTHCARE AMERICA CORPORATION262-NETWORK CONTRACT OFFICE 22$13,122FY2015
VA26215F6785AIR LIQUIDE HEALTHCARE AMERICA CORPORATION262-NETWORK CONTRACT OFFICE 22$45,780FY2015
VA26215P3347WESTAIR GASES & EQUIPMENT, INC.262-NETWORK CONTRACT OFFICE 22$13,716FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10050_3600_-NONE-_-NONE- · retrieved 2026-09-26.