CAGE 18264 - NATIONAL WELDERS SUPPLY COMPANY,
USA

NATIONAL WELDERS SUPPLY COMPANY,

INC.

DBA AIRGAS NATIONAL WELDERS

DIV CRYOGENICS

CAGE Code: 18264
DUNS: 003162310
5311 77 CENTER DR
CHARLOTTE NC 28217
UNITED STATES

Telephone: 7043335475
Fax: 7043420260

NATIONAL WELDERS SUPPLY COMPANY,, INC., DBA AIRGAS NATIONAL WELDERS, DIV CRYOGENICS is an Active Commercial Supplier with the Cage Code 18264 and is tracked by Dun & Bradstreet under DUNS Number 003162310.

Additional Data For CAGE 18264

SIC Code 1:2813
Status:A
Associated CAGE:46AN7
Type:F
Affiliation:P
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 18264

Friday, September 15, 2017
($11,072.07)
9700: Department of Defense
W91YTZ: W40M RHCO-ATLANTIC USAHCA

B: PURCHASE ORDER
BULK OXYGEN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0541     W91YTV10T2060  
Wednesday, September 14, 2016
($19,314.82)
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
LIQUID ARGON (MICROBULK) 1500 LTR
6830: GASES: COMPRESSED AND LIQUEFIED

  0094     M0014610D9012     M0014610T9012  
Thursday, September 8, 2016
($5,183.26)
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR MEDICAL GAS CYLINDERS AND THE MONTHLY RENTAL OF THE CYLINDERS.
6830: GASES: COMPRESSED AND LIQUEFIED

  0030     M0014610D9012     M0014610T9012  
Tuesday, June 28, 2016
($19,819.19)
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
DEOBLIGATE EXCESS FUNDS AND CLOSEOUT DELIVERY ORDER FOR BOTTLED GASES AND TANK RENTALS.
6830: GASES: COMPRESSED AND LIQUEFIED

  0090     M0014610D9012     M0014610T9012  
Wednesday, March 2, 2016
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
MEDICAL GASES 01OCT12-30SEP13
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0037  
Friday, February 5, 2016
$7,451.19
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
MEDICAL GASES 01OCT12-30SEP13
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0037  
Tuesday, January 19, 2016
($2.08)
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
TANK RENTAL - LIQUID ARGON MICROBULK
6830: GASES: COMPRESSED AND LIQUEFIED

  0094     M0014610D9012     M0014610T9012  
Tuesday, December 22, 2015
$5,465.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF BULK OXYGEN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0541     W91YTV10T2060  
Wednesday, September 9, 2015
($2,262.99)
1300: Department of Commerce
0AMS: ACQUISITION MANAGEMENT SERVICES

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804-2, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EA133C-10-SE-0850 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $2,262.99. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.
6830: GASES: COMPRESSED AND LIQUEFIED

  DOCEA133C10SE0850  
Wednesday, April 15, 2015
$120.24
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
MONTHLY RENTAL FOR OVER 80 CF TO 400 CF
6830: GASES: COMPRESSED AND LIQUEFIED

  0089     M0014610D9012     M0014610T9012  
Friday, April 10, 2015
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
LIQUID NITROGEN
Q999: MEDICAL- OTHER

  W91YTZ11P0834     W91YTZ11R0101  
Wednesday, April 8, 2015
$3,798.80
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501989748!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0042     SP060010D1555  
Wednesday, April 8, 2015
$3,763.44
9700: Department of Defense
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

C: DELIVERY ORDER
8501989885!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0043     SP060010D1555  
Wednesday, April 1, 2015
$11.85
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
MONTHLY RENTAL FOR MEDICAL GAS CYLINDERS
6830: GASES: COMPRESSED AND LIQUEFIED

  0092     M0014610D9012     M0014610T9012  
Friday, March 20, 2015
$0.00
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
MONTHLY RENTAL FOR MEDICAL GAS CYLINDERS
6830: GASES: COMPRESSED AND LIQUEFIED

  0088     M0014610D9012     M0014610T9012  
Friday, March 20, 2015
($18,651.76)
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
LIQUID ARGON (MICROBULK) 1500 LTR
6830: GASES: COMPRESSED AND LIQUEFIED

  0084     M0014610D9012     M0014610T9012  
Monday, March 16, 2015
($2,036.71)
1300: Department of Commerce
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

B: PURCHASE ORDER
PURCHASE OF NITROGEN
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  DOCEU133C07SU0621  
Wednesday, February 18, 2015
($19,303.23)
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
LIQUID ARGON (MICROBULK) 1500 LTR
6830: GASES: COMPRESSED AND LIQUEFIED

  0077     M0014610D9012     M0014610T9012  
Monday, January 26, 2015
$47.40
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
MEDICAL GASES AND MONTHLY RENTAL FOR MEDICAL GAS CYLINDERS
6830: GASES: COMPRESSED AND LIQUEFIED

  0092     M0014610D9012     M0014610T9012  
Friday, January 16, 2015
$3,540.58
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
SUPPLY OF GASES AND RENTAL OF CYLINDERS TO SUPPORT UNITS AT MCAS CHERRY POINT, NEW RIVER, AND BOGUE FIELD, NORTH CAROLINA.
6830: GASES: COMPRESSED AND LIQUEFIED

  0095     M0014610D9012     M0014610T9012  
Wednesday, January 7, 2015
$21,968.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
BULK OXYGEN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0541     W91YTV10T2060  
Monday, December 22, 2014
$28,511.21
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

C: DELIVERY ORDER
TANK RENTAL - LIQUID ARGON MICROBULK
6830: GASES: COMPRESSED AND LIQUEFIED

  0094     M0014610D9012     M0014610T9012  
Thursday, December 18, 2014
$0.00
9700: Department of Defense
M00146: SUPPLY DIRECTORATE

B: IDC
NITROGEN LIQUID BULK TECHNICAL GRADE
6830: GASES: COMPRESSED AND LIQUEFIED

  M0014610D9012     M0014610T9012  
Wednesday, November 26, 2014
$4,977.15
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
COMMERCIAL AND INDUSTRIAL GASES DELIVERED IN BULK AND STORAGE CYLINDERS.
6830: GASES: COMPRESSED AND LIQUEFIED

  0093     M0014610D9012     M0014610T9012  
Tuesday, November 18, 2014
$7,390.97
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
MEDICAL GASES AND MONTHLY RENTAL FOR MEDICAL GAS CYLINDERS.
6830: GASES: COMPRESSED AND LIQUEFIED

  0092     M0014610D9012     M0014610T9012  
Tuesday, November 18, 2014
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
BULK OXYGEN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0541     W91YTV10T2060  
Thursday, October 23, 2014
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
MODIFICATION ISSUED TO CHANGE VENDOR CAGE CODE.
6830: GASES: COMPRESSED AND LIQUEFIED

  JX08     N0018908D0074  
Wednesday, October 22, 2014
$28,532.50
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

DO Delivery Order
MODIFICATION ISSUED TO ADD CLIN TO SATISFY VENDOR CLAIM.
6830: GASES: COMPRESSED AND LIQUEFIED

  JX08     N0018908D0074  
Friday, October 3, 2014
($3,142.32)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
TANK RENTAL - LIQUID ARGON MICROBULK
6830: GASES: COMPRESSED AND LIQUEFIED

  0090     M0014610D9012     M0014610T9012  
Tuesday, September 30, 2014
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

BPA Blanket Purchase Agreement
GASES BPA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP09D000417  
Monday, September 29, 2014
$5,040.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
IGF::CT::IGF BULK OXYGEN SYSTEM
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  N0018313P1779  
Friday, September 19, 2014
$6,500.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
REFILL BULK OXYGEN VESSEL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P1264  
Wednesday, September 10, 2014
$4,926.88
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
COMMERCIAL AND INDUSTRIAL GASES DELIVERED IN BULK AND STORAGE CYLINDERS.
6830: GASES: COMPRESSED AND LIQUEFIED

  0091     M0014610D9012     M0014610T9012  
Wednesday, September 3, 2014
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
LIQUID NITROGEN
Q999: MEDICAL- OTHER

  W91YTZ11P0834     W91YTZ11R0101  
Saturday, August 23, 2014
$21,375.25
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
IGF::OT::IGF 6505 00 169 0797 - NITROUS OXIDE "G"
6830: GASES: COMPRESSED AND LIQUEFIED

  N0018311P0830     N0018311T0145  
Tuesday, August 12, 2014
$2,713.50
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500807074!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0034     SP060010D1555  
Thursday, August 7, 2014
($61.10)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
TANK RENTAL - LIQUID ARGON MICROBULK
6830: GASES: COMPRESSED AND LIQUEFIED

  0090     M0014610D9012     M0014610T9012  
Monday, July 21, 2014
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
BULK OXYGEN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0541     W91YTV10T2060  
Monday, July 21, 2014
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF BULK OXYGEN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0541     W91YTV10T2060  
Thursday, July 17, 2014
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
REFILL BULK OXYGEN VESSEL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P1264  
Tuesday, June 17, 2014
($1,356.75)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500593467!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0033     SP060010D1555  
Tuesday, June 17, 2014
$9,000.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
REFILL BULK OXYGEN VESSEL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P1264  
Saturday, June 14, 2014
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0031     N0018911DE113     N0018911TE003  
Saturday, June 14, 2014
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
NITROGEN N4215860168693
6830: GASES: COMPRESSED AND LIQUEFIED

  0026     N0018911DE113     N0018911TE003  
Saturday, June 14, 2014
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
IGF::OT::IGF LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0033     N0018911DE113     N0018911TE003  
Friday, June 13, 2014
$4,676.31
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
SUPPLY OF GASES AND RENTAL OF CYLINDERS TO SUPPORT UNITS AT MCAS CHERRY POINT, NEW RIVER, AND BOGUE FIELD, NORTH CAROLINA.
6830: GASES: COMPRESSED AND LIQUEFIED

  0090     M0014610D9012     M0014610T9012  
Thursday, June 5, 2014
($2,986.80)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500579609!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0032     SP060010D1555  
Thursday, June 5, 2014
($1,471.01)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500578786!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0031     SP060010D1555  
Tuesday, June 3, 2014
$25,871.44
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
SUPPLY OF GASES AND RENTAL OF CYLINDERS TO SUPPORT UNITS AT MCAS CHERRY POINT, NEW RIVER, AND BOGUE FIELD, NORTH CAROLINA.
6830: GASES: COMPRESSED AND LIQUEFIED

  0090     M0014610D9012     M0014610T9012  
Thursday, May 15, 2014
$2,556.46
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
MONTHLY RENTAL FOR OVER 80 CF TO 400 CF
6830: GASES: COMPRESSED AND LIQUEFIED

  0089     M0014610D9012     M0014610T9012  
Thursday, May 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
IGF::CT::IGF MEDICAL GAS REPLACEMENT SERVICES
6830: GASES: COMPRESSED AND LIQUEFIED

  VA24713F0420     VA247120073A  
Wednesday, April 23, 2014
$4,326.50
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500876277!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0036     SP060010D1555  
Tuesday, April 22, 2014
($6,815.02)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
CARBON DIOXIDE (BULK)
6830: GASES: COMPRESSED AND LIQUEFIED

  0042     M0014604D9000  
Wednesday, April 16, 2014
($8,103.41)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MEDICAL CYLINDER GASES RECONCILE ORDER AND DEOBLIGATE FUNDING
6830: GASES: COMPRESSED AND LIQUEFIED

  VA24712J1563     VA247120073A  
Thursday, April 10, 2014
($3,523.43)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500455115!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0029     SP060010D1555  
Thursday, April 10, 2014
$7,119.32
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
MONTHLY RENTAL FOR MEDICAL GAS CYLINDERS
6830: GASES: COMPRESSED AND LIQUEFIED

  0088     M0014610D9012     M0014610T9012  
Thursday, April 3, 2014
$13,440.60
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500807985!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0035     SP060010D1555  
Thursday, April 3, 2014
$5,427.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500807074!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0034     SP060010D1555  
Tuesday, April 1, 2014
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

IDC Indefinite Delivery Contract
NITROGEN LIQUID BULK TECHNICAL GRADE
6830: GASES: COMPRESSED AND LIQUEFIED

  M0014610D9012     M0014610T9012  
Monday, March 31, 2014
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
HELIUM: 325041-300-UHP 99.999% PURITY
6830: GASES: COMPRESSED AND LIQUEFIED

  0084     M0014610D9012     M0014610T9012  
Thursday, March 20, 2014
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

IDC Indefinite Delivery Contract
NITROGEN LIQUID BULK TECHNICAL GRADE
6830: GASES: COMPRESSED AND LIQUEFIED

  M0014610D9012     M0014610T9012  
Monday, March 17, 2014
($20,477.62)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
LIQUID ARGON (MICROBULK) 1500 LTR
6830: GASES: COMPRESSED AND LIQUEFIED

  0072     M0014610D9012     M0014610T9012  
Monday, February 24, 2014
($1,356.75)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500426453!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0026     SP060010D1555  
Monday, February 24, 2014
$1,345.76
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
MONTHLY RENTAL FOR OVER 80 CF TO 400 CF
6830: GASES: COMPRESSED AND LIQUEFIED

  0087     M0014610D9012     M0014610T9012  
Monday, February 24, 2014
($437.74)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500455112!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0028     SP060010D1555  
Monday, February 24, 2014
($904.50)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500482649!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0030     SP060010D1555  
Thursday, February 13, 2014
($3,561.42)
1300: COMMERCE, DEPARTMENT OF
EE133C: EASTERN FIELD DELEGATES NOS

PO Purchase Order
DEOBLIGATE UNLIQUIDATED FUNDS TO ALLOW CONTRACT CLOSEOUT.

  DOCEU133C10SU0340  
Thursday, January 23, 2014
$5,427.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500593467!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0033     SP060010D1555  
Wednesday, January 22, 2014
$21,060.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
BULK OXYGEN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0541     W91YTV10T2060  
Thursday, January 16, 2014
($4,262.65)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
MEDICAL CYLINDER GASES
6830: GASES: COMPRESSED AND LIQUEFIED

  VA24712J1564     VA247120073A  
Thursday, January 16, 2014
$10,155.12
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500579609!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0032     SP060010D1555  
Thursday, January 16, 2014
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
IGF::CT::IGF BULK OXYGEN SYSTEM
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  N0018313P1779  
Wednesday, January 15, 2014
$2,545.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500578786!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0031     SP060010D1555  
Wednesday, January 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
IGF::CT::IGF MEDICAL GAS REPLACEMENT SERVICES
6830: GASES: COMPRESSED AND LIQUEFIED

  VA24713F0420     VA247120073A  
Thursday, December 12, 2013
($967.10)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500354571!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0023     SP060010D1555  
Thursday, December 12, 2013
($206.09)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500354467!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0022     SP060010D1555  
Wednesday, December 11, 2013
($3,385.04)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500437509!
6830: GASES: COMPRESSED AND LIQUEFIED

  0027     SP060010D1555  
Wednesday, December 11, 2013
($1,272.50)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500415425!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0025     SP060010D1555  
Wednesday, December 11, 2013
($1,809.00)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500365671!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0024     SP060010D1555  
Friday, December 6, 2013
$12,249.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
REFILL BULK OXYGEN VESSEL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P1264  
Tuesday, December 3, 2013
$0.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
HELIUM: 325041-300-UHP 99.999% PURITY
6830: GASES: COMPRESSED AND LIQUEFIED

  0084     M0014610D9012     M0014610T9012  
Thursday, November 21, 2013
$3,618.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500482649!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0030     SP060010D1555  
Thursday, November 21, 2013
$5,355.47
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

DO Delivery Order
ACETYLENE, IN 225 CF CYLINDERS
6830: GASES: COMPRESSED AND LIQUEFIED

  0086     M0014610D9012     M0014610T9012  
Tuesday, November 12, 2013
$1,425.20
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500455112!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0028     SP060010D1555  
Tuesday, November 12, 2013
$6,414.65
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500455115!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0029     SP060010D1555  
Tuesday, November 5, 2013
$904.50
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500426453!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0026     SP060010D1555  
Friday, November 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
IGF::CT::IGF MEDICAL GAS REPLACEMENT SERVICES
6830: GASES: COMPRESSED AND LIQUEFIED

  VA24713F0420     VA247120073A  
Wednesday, October 30, 2013
($970.00)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500336546!NITROGEN,TECHNICAL
6830: GASES: COMPRESSED AND LIQUEFIED

  0021     SP060010D1555  
Wednesday, October 30, 2013
($3,318.70)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500332075!
6830: GASES: COMPRESSED AND LIQUEFIED

  0020     SP060010D1555  
Tuesday, October 29, 2013
$3,385.04
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500437509!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0027     SP060010D1555  
Friday, October 18, 2013
$1,809.00
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500426453!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0026     SP060010D1555  
Tuesday, October 15, 2013
$1,272.50
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500415425!NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  0025     SP060010D1555  
Wednesday, October 9, 2013
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
DEMURAGE/RENTAL
Q999: MEDICAL- OTHER

  W91YTZ11P0834     W91YTZ11R0101  
Friday, October 4, 2013
($545.21)
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500080721!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0010     SP060010D1555  
Thursday, October 3, 2013
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
BULK OXYGEN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTV10P0541     W91YTV10T2060  
Tuesday, October 1, 2013
$19,334.47
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
IGF::CT::IGF MEDICAL GAS REPLACEMENT SERVICES
6830: GASES: COMPRESSED AND LIQUEFIED

  VA24713F0420     VA247120073A  
Tuesday, October 1, 2013
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
REFILL BULK OXYGEN VESSEL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P1264  
Tuesday, October 1, 2013
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
RENTAL OF ASSORTED GAS CYLINDERS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P1262  
Tuesday, October 1, 2013
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

PO Purchase Order
NECESSARY CYLINDER SERVICES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W91YTZ12P1231  
Monday, September 30, 2013
$1,292.10
9700: DEPT OF DEFENSE
SPE601: DLA ENERGY AEROSPACE ENRGY-DLAE-M

DO Delivery Order
8500157691!OXYGEN,AVIATOR'S BR
6830: GASES: COMPRESSED AND LIQUEFIED

  0012     SP060010D1555  

National Stock Numbers Related To CAGE 18264

  FSG    FSC    NSN    Part Number    Name  
NSN 2940-00-192-9182   29    2940  2940-00-192-9182  1024947M91    FILTER ELEMENT,INTAKE AIR CLEANER  

  Alternate References: , 001929182  
  68    6830  6830-00-290-4086  OXYGEN    OXYGEN,TECHNICAL  

  CANCELLED

  Alternate References: , 002904086  
  68    6830  6830-00-765-1839  CARBON DIOXIDE    CARBON DIOXIDE,TECHNICAL  

  CANCELLED

  Alternate References: , 007651839  
  91    9135  9135-00-854-0493  MIL-P-27401TY2-A    PROPELLANT PRESSURIZING AGENT,NITROGEN  

  Alternate References: , 008540493  
  68    6830  6830-00-973-7275  AIR    COMPRESSED AIR,TECHNICAL  

  Alternate References: , 009737275  
  68    6830  6830-01-196-4585  NITROGEN    NITROGEN,TECHNICAL  

  CANCELLED

  Alternate References: , 011964585  
  51    5120  5120-21-112-4763  P50A    WRENCH,BOX  

  Alternate References: , 211124763