Award recordCONTRACT

AIRGAS - EAST, INC.

PIID VA10N3P0115· VHA· 243-NETWORK CONTRACTING OFFICE 03· 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS· FY2009· $0 net obligations· UEI E7FEC54WWQ88· NH

Description

SIX MONTH EXTENSION FOR MEDICAL GASES FOR MANHATTAN, NORTHPORT AND BRONX FACILITIES

Base award description: MEDICAL GASES FOR VISN 3

First action · last action
2008-10-01 · 2011-10-27
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 4 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.

$1$0Base award · 2008-10-01 · this action $0 · running total $0Modification 3 · 2009-10-01 · this action $0 · running total $0Modification 4 · 2010-10-01 · this action $0 · running total $0Modification 5 · 2011-10-27 · this action $0 · running total $0
  • Base2008-10-01+$0= $0
  • Mod 32009-10-01+$0= $0
  • Mod 42010-10-01+$0= $0
  • Mod 52011-10-27+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-10-01+$0$0MEDICAL GASES FOR VISN 3
Mod 3· EXERCISE AN OPTION2009-10-01+$0$0MEDICAL GASES FOR VISN 3; EXERCISE OF OPTION YEAR THREE.
Mod 4· EXERCISE AN OPTION2010-10-01+$0$0OPTION YR 4 FOR MEDICAL GASES FOR MANHATTAN, NORTHPORT AND BRONX FACILITIES
Mod 5· EXERCISE AN OPTION2011-10-27+$0$0SIX MONTH EXTENSION FOR MEDICAL GASES FOR MANHATTAN, NORTHPORT AND BRONX FACILITIES

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 E7FEC54WWQ88)

AwardOffice · PSC / listingNet obligationsFY
VA24113P0172241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,400FY2013
VA24513P0011245-NETWORK CONTRACT OFFICE 5 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,481FY2013
VA52813P0235242-NETWORK CONTRACT OFFICE 02 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$22,272FY2013
VA24312P1421243-NETWORK CONTRACTING OFFICE 03 · 6810 · CHEMICALS$7,500FY2012
VA24312P0344243-NETWORK CONTRACTING OFFICE 03 · 8120 · COMMERCIAL AND INDUSTRIAL GAS CYLINDERS$10,800FY2012
VA24512P0075512-BALTIMORE · S111 · UTILITIES- GAS$14,371FY2012

Other recipients under 8120 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA5611S5001PITNEY BOWES INC.243-NETWORK CONTRACTING OFFICE 03$5,014FY2011
V630P00093COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC243-NETWORK CONTRACTING OFFICE 03$16,954FY2009
V630P00121COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC243-NETWORK CONTRACTING OFFICE 03$59,735FY2009
V630S99592COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC243-NETWORK CONTRACTING OFFICE 03$56,219FY2009
V630S99593COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC243-NETWORK CONTRACTING OFFICE 03$45,955FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA10N3P0115_3600 · retrieved 2026-09-26.