RENEWAL REVISED - Division of Purchases and Supply ...

COMMONWEALTH OF VIRGINIA 

DIVISION OF PURCHASES AND SUPPLY 

1111 E. BROAD STREET, 6 th Floor 

P. O. BOX 1199 

RICHMOND, VIRGINIA 23218-1199 

NOTICE OF CONTRACT RENEWAL 

Changes with Renewal thru Change 13, Incorporated in RED 

1. DATE ................................................................................................................................... July 20, 2012 

2. COMMODITY NAME .................................................. Gases: Medical, Laboratory, Welding & Protocol 

3. CONTRACT NUMBER ........... E194-837, E194-838, E194-839, E194-840, E194-841, E194-842 (see pages 6 & 7) 

4. CONTRACT PERIOD ........................................................................ August 1, 2012 until July 31, 2013 

5. SUPERSEDES....................................................................................................................................... n/a 

6. AUTHORIZED USERS .............................................................. State Agencies and Other Public Bodies 

7. CONTRACTORS’ eVA ID NUMBERs .................................................................................. See Page 6-7 

8. CONTRACTORS .................................................................................................................. See Page 6-7 

9. CONTRACTORS’ PHONE NUMBERS ................................................................................ See Page 6-7 

10. TERMS ................................................ Small Purchase Charge Card to maximum extent or Net 30 days 

11. DELIVERY................................................................................................... As Required by Using Agency 

12. F.O.B. ........................................................................................................................................ Destination 

13. MINIMUM ORDER ....................................................... See Paragraph 13 - $100 for all Lots except VCU 

14. FOR FURTHER CONTRACT INFORMATION CONTACT: ……………………..Kim Hatala, CPPB, VCO 

Phone (804) 786-3849 

15. NOTICE TO ALL STATE AGENCIES: This contract is the result of a competitive bid program and its use is 

mandatory for all named State Agencies (unless otherwise indicated in item 6 above) in the purchase of 

any commodity listed herein. If the commodity or services available under this contract cannot be used by 

an agency, a request to purchase other goods or services of a similar nature shall be submitted to the 

appropriate DGS/DPS contract/purchase officer for approval. A complete and factual written justification is 

necessary to support the request. Refer to Section 13.7a of the Agency Procurement and Surplus Property 

Manual. 

By: ____on file_______________________ 

Kim Hatala, CPPB, VCO 

Statewide Contract Officer

INSTRUCTIONS 


1. Contractors agree to extend pricing on cylinder rental rates past the end of the contract until such time as all remaining 

tanks are removed from the premises and a final inventory is conducted and agreed upon by both parties. 

2. CHANGE OUT: Paragraph 1 above is included in the previous contract and applies to all contractors of the current 

contract. Upon award, all new orders will be placed with the newly awarded contract vendors as currently held supplies 

are used up. 

3. The awarded contractor if other than the current contractor will provide at a minimum, tank facilities equivalent to the 

existing tank facilities. All external fittings and pipes that are attached to the present tanks should be refitted to new tanks 

without any expense to the end user. Piping and tubing will conform to the requirements of the American Standard Code 

for pressure piping (AA-B-31-1) Service will not be interrupted during the installation of the firm’s tank facilities. 

4. CYLINDER LOAN: Unless otherwise purchased, cylinders shall remain the property of the Contractor. 

A. Gas cylinders for laboratory, medical or welding use shall remain the property of the Contractor. 

B. Cylinders owned by the contractor will be the responsibility of the contractor to maintain in safe working condition in 

accordance with the Industry/State/Federal standards and regulations. 

C. There are no free loan days. Rental rates are based on number of cylinders on hand at end of month. 

D. Agency will pay Contractor for cylinders lost or damaged except as otherwise noted herein not to exceed the amount 

listed on bid sheet. Replacement price shall not exceed the normal wholesale price for replacement cylinders. 

5. The applicable contract number and item number (for itemized contracts) must be shown on each purchase order. 

6. Any complaint as to quality, faulty or delinquent delivery, or violation of contract provisions by contractor shall be 

reported to the Division of Purchases and Supply for handling with the contractor. Vendor/Procurement Complaint 

Form (DGS-41-024 rev.), by which to facilitate the notification of the contractor and this office of complaints, is 

available on the eva.virginia.gov website at the BUYER tab. 

7. Inspection on delivery and approval of vendor's invoice is the responsibility of receiving state agency, Virginia city, 

county, town or political subdivision. 

8. NOTICE: Any State Agency or Public Body may purchase welding gases in their zone. Your Agency must be listed 

under a particular zone in order to purchase medical, laboratory, or protocol gases. 

9. The addition or deletion of authorized users not specifically named in the solicitation shall be made only by written 

contract modification issued by this agency or institution and upon mutual agreement of the contractor. Such modification 

shall name the specific agency added or deleted and the effective date. The Contractor shall not honor an order citing the 

resulting contract unless the ordering entity has been added by written contract modification. The addition of an authorized 

user is not necessary if the desired Item is listed as a line item designated for “All State Agencies and Other Public Bodies located 

within Zone...” (See Pricing Sheet) 

This contract does not permit the addition of New Items/Products, however, Existing Contract Items/Products may be added to 

other Zones/Lots only if all the following conditions are true; 

a) A detailed written request is submitted to the DPS Contract Officer for review and approval. Please include 

explanation/compliance to b) through d) below. 

b) The requested item and the existing contract item must be identical products (except for cylinder size) and will be provided 

by the same Contractor with matching Tax ID number. 

c). The Contractor for the existing contract item must also be listed as a Contractor awarded to your Zone. 

d) The Contractor has agreed to offer the requested Item under the same current contract unit pricing, terms and conditions.


Any approved changes shall be made by written contract modification issued by the DPS Contract Officer, upon mutual 

agreement of the Contractor. The Contractor shall not honor an order citing the resulting contract without a formal contract 

modification. 

10. Renewals. Two (2), one-year renewal options remain. The decision as to whether to exercise the next renewal option 

will be made by the contract officer approximately four to six months in advance of the expiration date of the current 

term. 

11. PRICE ESCALATION/DEESCALATION: No price increases will be authorized for 180 calendar days after the 

effective date of the contract. Price escalation may be permitted only at the end of this period and each 90 days 

thereafter and only where verified to the satisfaction of the purchasing office. Please refer to the contract for this full 

Term & Condition. 

The purchasing office will notify the using agencies and Contractor in writing of the effective date of any increase 

which it approves. However, the Contractor shall fill all purchase orders received prior to the effective date of the price 

adjustment at the old contract prices. “Across the board" price decreases are subject to implementation at any time and 

shall be immediately conveyed to the Commonwealth. The Contractor is further advised that decreases which affect the 

cost of materials are required to be communicated immediately to the purchasing office. 

12. TRANSPORTATION CHARGE (FUEL) Price Escalation De-escalation: The Pricing Schedule contains a Line at 

the end of each Zone and/or Lot within a zone for Transportation Charge (fuel surcharge) per delivery. This cost may be 

added to each delivery made to an end user. 

For the reported diesel fuel pricing information, please see the U.S. Department of Energy's National U.S. Average On 

Highway Diesel Fuel Prices, which is available in PDF format. To view this file, you will need the Adobe Reader or 

plug-in. http://tonto.eia.doe.gov/dnav/pet/pet_pri_gnd_a_epd2d_pte_cpgal_m.htm 

At the site for PRODUCT choose Diesel: All types. For PERIOD choose Monthly. The Commonwealth will use 

Lower Atlantic (PADD 1C) as the index area for this contract. 

After the contract has been in effect for 60 days the Contractor will be allowed to adjust the transportation charge 

monthly by the percentage change in the chart. All decreases in the diesel fuel index which affect the cost of diesel 

shall be given to the end user. The Contractor shall provide written (email, fax, or letter) documentation to the 

Contracting Officer and each affected End User each month a change is incorporated which will verify that the 

fuel surcharge increase/decrease for the month is based on the actual increase/decrease from the bid base price. 

Adjustments shall be shown as $ (currency) adjustment based on the percentage increase/decrease. 

Contractor’s changes to the surcharge will be effective on the first Monday of each month and will take into 

consideration the lag in the reporting. For example the surcharge for January 2008 is based on the November 2007 

National U.S. Average On Highway Diesel Fuel Price. 

Definition of On-Highway Diesel: Includes sales for use in motor vehicles. For purposes of this survey, it is designed 

to estimate the retail cash price of self-serve, motor vehicle diesel fuel. Price Adjustments 

Fuel increases for which the end user and the Contract Officer have not been notified will not be paid. 

13. MINIMUM ORDERS: Minimum orders will be $100 for F.O.B. delivery to ordering agency within the 

Commonwealth of Virginia. For orders of less than $100 the Contractor will be permitted to add actual transportation 

cost (prepaid) to invoice for payment, or the agency may purchase such orders off contract from other sources. Partial 

shipments of less than the minimum order value which are made at the option of the Contractor shall be made F.O.B. 

Destination with no transportation charges added. If at the agency’s request shipments are below the minimum order 

value, the Contractor may add actual transportation cost to invoice for payment. 

Zone 98 Lot B, C, and D VCU Academic and Medical Center campuses shall be exempt from this section.


14. ANNUAL INVENTORY REPORT: The contractor shall take a cylinder inventory at the end of the contract year and 

furnish the end users and the contract officer with the inventory report. 

15. NON-GAS ITEMS such as carts, valves, regulators, etc. are not covered by this contract. 

16. INSPECTIONS FEES AND HAZARDOUS MATERIAL HANDLING FEES: Inspection fees, for vessels, such as 

those mandated by State and Federal Guidelines should be included in rental fees and shall not be passed on to the 

customers. Hazardous Material Handlings fees shall not be charged in addition to the rental fees. 

17. MATERIAL SAFETY DATA SHEETS: Material Safety Data Sheets and descriptive literature shall be readily 

available through such sources as the bidder’s website or provided upon request by the end user 

18. ORDER PLACEMENT/METHOD: ORDER PLACEMENT: To the maximum extent possible, purchase orders 

shall be submitted to the contractor via the Commonwealth of Virginia's electronic procurement system, also known as 

eVA. The orders will be governed by this agreement and the terms and conditions contained in the separate agreement 

for participation in eVA executed by the contractor. ORDERING METHODS: The Commonwealth requires 

Contractor(s) to accept orders via the eVA ordering system. Contractors must also have a local Virginia telephone number, 

or a toll free (800) number, or agree to accept collect calls. Each Contract User is responsible for placing its own orders 

through eVA or suppliers’ computer online system that interfaces with eVA. 

19. DELIVERY REQUIREMENT: 

A. Normal deliveries shall be as directed and mutually agreed with the agency and may be required twice per week for 

the larger users. Some agencies may require deliveries every two days and may also require inside delivery to 

several locations. 

B. Emergency deliveries shall be made within 18 hours of agency notice; except as otherwise noted in Paragraph D 

Department of Forensic Science & E Zone 98 Lot B & Lot C VCU Academic and Medical Center 

Requirements in the original solicitation 

C. The contractor will be responsible for refilling any agency/institution owned cylinder/tank and notifying the end user 

within 24 hours should any malfunction be observed. 

20. Mandatory Acceptance of Small Purchase Charge Card: Purchasing charge cards offer State agencies and 

Institutions the opportunity to streamline their procedures for procuring and paying for small dollar goods and services. 

Vendors responding to this solicitation should note that acceptance of payment by purchase card is mandatory (unless 

waived by DPS) within 90 days of contract award. For current contracts where acceptance of the purchasing card is 

not in effect, Contractors must (unless waived by DPS) accept purchase card payments within 90 days of 

contract renewal. 

Payment for orders issued against the contract(s) resulting from this solicitation must allow for the Purchase Order 

Number to be passed at the time of charge so that the Purchase Order Number is received by the card platform and 

passed to the Card provider. This can be accomplished by vendors establishing their card account at Level 2, which is 

mandatory or Level 3 which is optional. Information on the various levels for the GE MasterCard is indicated below. 

Charge Card Levels: 

The amount of data passed for each charge card payment depends on the level at which the charge card is established. 

The levels are delineated below and the preferred level by the Commonwealth is level 2. 

Level 1 vendors provide basic credit card purchase information, including but not limited to the data listed below. By 

passing “Basic Data”, the vendor has a standard interchange cost. 

Supplier Name 

Merchant Category Code 

Date 

Total Purchase Amount


Level 2 vendors provide additional information to the Level 1 elements, including, but not limited to the data listed 

below. By passing level 2 detail, the vendor will receive lower interchange costs. Level 2 is mandatory for any 

vendors who do business with the Commonwealth of Virginia and accept GE MasterCard. 

Customer Code (PCO Number from eVA) 

Vendor Tax ID 

Level 3 vendors provide line item detail, in addition to the Level 1 and Level 2 elements, including, but not limited to 

the data listed below. By passing Level 3 (which is optional) data which is considered Superior data, the vendor will 

receive the lowest interchange costs. 

Item Description 

Item Quantity 

Item Unit of Measure 

Product Code 

Freight Amount 

Extended line Item Amount 

21. CONTINUITY OF SERVICES: 

The Contractor recognizes that the services under this contract are vital to the Agency and must be continued without 

interruption and that, upon contract expiration, a successor, either the Agency or another contractor, may continue 

them. The Contractor agrees: To exercise its best efforts and cooperation to effect an orderly and efficient transition to 

a successor; To make all Agency owned facilities, equipment, and data available to any successor at an appropriate time 

prior to the expiration of the contract to facilitate transition to successor; and That the Agency Contracting Officer shall 

have final authority to resolve disputes related to the transition of the contract from the Contractor to its successor. 

The Contractor shall, upon written notice from the Contract Officer, furnish phase-in/phase-out services for up to ninety 

(90) days after this contract expires and shall negotiate in good faith a plan with the successor to execute the phasein/phase-out 

services. This plan shall be subject to the Contract Officer’s approval. 

The Contractor shall be reimbursed for all reasonable, pre-approved phase-in/phase-out costs (i.e., costs incurred within 

the agreed period after contract expiration that result from phase-in, phase-out operations) and a fee (profit) not to 

exceed a pro rata portion of the fee (profit) under this contract. All phase-in/phase-out work fees must be approved by 

the Contract Officer in writing prior to commencement of said work. 

GT&C’s added; 

BB. AUTHORIZATION TO CONDUCT BUSINESS IN THE COMMONWEALTH: A contractor organized as a 

stock or nonstock corporation, limited liability company, business trust, or limited partnership or registered as a 

registered limited liability partnership shall be authorized to transact business in the Commonwealth as a domestic 

or foreign business entity if so required by Title 13.1 or Title 50 of the Code of Virginia or as otherwise required by 

law. Any business entity described above that enters into a contract with a public body pursuant to the Virginia 

Public Procurement Act shall not allow its existence to lapse or its certificate of authority or registration to transact 

business in the Commonwealth, if so required under Title 13.1 or Title 50, to be revoked or cancelled at any time 

during the term of the contract. A public body may void any contract with a business entity if the business entity 

fails to remain in compliance with the provisions of this section. 

GT&C added; 

X. eVA BUSINESS-TO-GOVERNMENT VENDOR REGISTRATION: The eVA Internet electronic 

procurement solution, website portal www.eVA.virginia.gov, streamlines and automates government purchasing 

activities in the Commonwealth. The eVA portal is the gateway for vendors to conduct business with state agencies 

and public bodies. All vendors desiring to provide goods and/or services to the Commonwealth shall participate in 

the eVA Internet eprocurement solution either through the eVA Basic Vendor Registration Service or eVA 

Premium Vendor Registration Service. All bidders or offerors must register in eVA and pay the Vendor


Transaction Fees specified below; failure to register will result in the bid/proposal being rejected. 

Effective July 1, 2011, vendor registration and registration-renewal fees have been discontinued. Registration 

options are as follows: 

a. eVA Basic Vendor Registration Service: eVA Basic Vendor Registration Service includes electronic 

order receipt, vendor catalog posting, on-line registration, electronic bidding, and the ability to research 

historical procurement data available in the eVA purchase transaction data warehouse. 

b. eVA Premium Vendor Registration Service: eVA Premium Vendor Registration Service includes all 

benefits of the eVA Basic Vendor Registration Service plus automatic email or fax notification of 

solicitations and amendments. 

Vendor transaction fees are determined by the date the original purchase order is issued and are as follows: 

a. For orders issued prior to August 16, 2006, the Vendor Transaction Fee is 1%, capped at a maximum of 

$500 per order. 

b. For orders issued August 16, 2006 thru June 30, 2011, the Vendor Transaction Fee is: 

(i) DMBE-certified Small Businesses: 1%, capped at $500 per order. 

(ii) Businesses that are not DMBE-certified Small Businesses: 1%, capped at $1,500 per order. 

c. For orders issued July 1, 2011 thru June 30, 2013, the Vendor Transaction Fee is: 

(i) DMBE-certified Small Businesses: 0.75%, capped at $500 per order. 

(ii) Businesses that are not DMBE-certified Small Businesses: 0.75%, capped at $1,500 per order. 

d. For orders issued July 1, 2013 and after, the Vendor Transaction Fee is: 

(i) DMBE-certified Small Businesses: 1%, capped at $500 per order. 

(ii) Businesses that are not DMBE-certified Small Businesses: 1%, capped at $1,500 per order. 

The specified vendor transaction fee will be invoiced, by the Commonwealth of Virginia Department of General 

Services, approximately 30 days after the corresponding purchase order is issued and payable 30 days after the 

invoice date. Any adjustments (increases/decreases) will be handled through purchase order changes. 

ST&C’s added; 

59. eVA BUSINESS-TO-GOVERNMENT CONTRACTS AND ORDERS: The solicitation/contract will result in 

multiple purchase order(s) with the eVA transaction fee specified below assessed for each order. 

a. For orders issued prior to August 16, 2006, the Vendor Transaction Fee is 1%, capped at a maximum of 

$500 per order. 

b. For orders issued August 16, 2006 thru June 30, 2011, the Vendor Transaction Fee is: 

(i) DMBE-certified Small Businesses: 1%, Capped at $500 per order. 

(ii) Businesses that are not DMBE-certified Small Businesses: 1%, Capped at $1,500 per order. 

c. For orders issued July 1, 2011 thru June 30, 2013, the Vendor Transaction Fee is: 

(i) DMBE-certified Small Businesses: 0.75%, Capped at $500 per order. 

(ii) Businesses that are not DMBE-certified Small Businesses: 0.75%, Capped at $1,500 per order. 

d. For orders issued July 1, 2013, and after, the Vendor Transaction Fee is: 

(i) DMBE-certified Small Businesses: 1%, Capped at $500 per order. 

(ii) Businesses that are not DMBE-certified Small Businesses: 1%, Capped at $1,500 per order. 

The specified vendor transaction fee will be invoiced, by the Commonwealth of Virginia Department of General


Services, approximately 30 days after the corresponding purchase order is issued and payable 30 days after the 

invoice date. Any adjustments (increases/decreases) will be handled through purchase order changes. 

The eVA Internet electronic procurement solution, website portal www.eva.virginia.gov , streamlines and 

automates government purchasing activities in the Commonwealth. The portal is the gateway for vendors to 

conduct business with state agencies and public bodies. 

Vendors desiring to provide goods and/or services to the Commonwealth shall participate in the eVA Internet eprocurement 

solution and agree to comply with the following: If this solicitation is for a term contract, failure to 

provide an electronic catalog (price list) or index page catalog for items awarded will be just cause for the 

Commonwealth to reject your bid/offer or terminate this contract for default. The format of this electronic catalog 

shall conform to the eVA Catalog Interchange Format (CIF) Specification that can be accessed and downloaded 

from www.eVA.virginia.gov. Contractors should email Catalog or Index Page information to eVA-catalogmanager@dgs.virginia.gov. 

64. FINANCIAL WARRANTY: Contractor shall ensure that the prices, discounts, incentives, and other financial 

terms (collectively, the “financial deal”) applicable to purchases under this Contract is always at least as favorable 

to the purchaser as the financial deal that the Contractor or its affiliates make available to any public body in 

Virginia for the same good(s)/service(s) outside this Contract. Throughout the term of this Contract, if Contractor 

(or any affiliate) makes a better financial deal available to a public body in Virginia for any good(s)/service(s) 

available under this Contract, Contractor shall immediately notify DGS of the details and, at DGS’s option, sign an 

amendment to this Contract, so that an equivalent financial deal for the affected good(s)/service(s) is also available 

as an option under this Contract. Contractor may request exemption if the better financial deal was for a spot 

purchase, and DGS shall grant such request if DGS in good faith finds that the spot purchase involved special 

circumstances affecting cost that would make it unfair to apply an equivalent financial deal outside of that spot 

purchase. Upon DGS’s request (and annually on August 1), Contractor shall submit to DGS an affidavit certifying 

full compliance with this Section. The Contractor (and any affiliate) shall waive any contractual or other right that 

inhibits any public body in Virginia from disclosing to DGS or others the financial terms made available to the 

public body, and upon request from DGS, Contractor shall ensure that a signed confirmation of the waiver is 

provided to the public body and DGS. As used in this Section, an affiliate is any entity that controls, is controlled 

by, or is under common control with, the Contractor.

Contract 

Number 

Zone/Lot Vendor Name 

E194-837 Zone 97 Lot B Arcet (S) 

E194-838 

E194-839 

Zone 99 

Zone 101 

Zone 106 

Zone 105 

Zone 103 

Airgas East 

Airgas USA, 

LLC 

(previously Airgas 

Mid-America) 

Airgas USA, 

LLC 

(previously Airgas 

Mid-America) 

CONTRACTOR LIST 

Vendor 

Location/Address 

1700 Chamberlayne Ave. 

Richmond VA 23222 

5 Rodney Lane 

Fredericksburg, VA 

22405 

Alexandria VA 

940 S High St. 

Harrisonburg VA 22801 

630 Nalor Mill Rd. 

Salisbury MD 21801 

1500 Fairmount 

Avenue 

Bristol, VA 24201 

1620 Coal Heritage 

Road 

Bluefield, WV 24701 

5500 Industrial Park 

Road 

Norton, VA 24273 

445 Industry Drive 

Kingsport, TN 37660 

3520 Mayflower 

Lynchburg, VA 24501 

1455 Mexico Way 

Roanoke, VA 24012 

2260 Prospect Drive 

Christiansburg, VA 

24073 


eVA Vendor ID 

Number 

eVA #: C11858 

eVA #: C1105 

eVA #: C1105 

eVA #: C1105 

eVA #: E29461 

eVA #: E29473 

eVA #: E4858 

eVA #: 

VS0000001917 

eVA #: E29458 

eVA #: E29383 

eVA #: E29432 

Contact Person 

Greg Groome 

804-644-4521 (P) 

804-788-8904 (F) 

ggroome@arcet.com 

Tim Mitchell 

540-373-1782 (P) 

804-399-7182 (c) 

540-899-9594 (F) 

Timothy.mitchell@airgas.com 

Tim Mitchell 

540-433-1029 (P) 

804-399-7182 (c) 

540-433-7658 (F) 

Tim Wertz 

410-742-3800 (P) 

410-726-4672 (c) 

410-742-1674 (F) 

Steve Helton 

276-669-3161 (P) 

276-669-6883 (F) 

steve.helton@airgas.com 

Michael Bradley 

304-327-6147 (P) 

304-325-9662 (F) 

michael.bradley@airgas.com 

Robert Bowling 

276-679-4816 (P) 

276-679-1600 (F) 

robert.bowling@airgas.com 

Hal Gibson 

423-246-6178 (P) 

423-246-1641 (F) 

hal.gibson@airgas.com 

Andy Calohan 

434-528-2780 (P) 

434-528-2787 (F) 

andy.calohan@airgas.com 

William King 

540-342-9911 (P) 

540-345-1822 (F) 

william.king@airgas.com 

Ronald Cantley 

540-381-2343 (P) 

540-381-2873 (F) 

ronald.cantley@airgas.com

Contract 

Number 

E194-840 

E194-841 

E194-842 

Zone/Lot Vendor Name 

Zone 97 - Lot A 

Zone 98 – Lot A-1 

Zone 98 – Lot A-2 

Zone 98 – Lot B 

Zone 98 – Lot E-1 

Zone 98 – Lot E-2 

Zone 97 - Lot C 

Zone 98 - Lot A-3 

Zone 98 - Lot C 

Zone 98 - Lot D 

Zone 98 - Lot E-3 

Zone 100 - (Partial) 

Zone 100 – (Partial) 

Zone 102 

Zone 104 

Airgas National 

Welders 

(dba) National 

Welders 

GTS-Welco 

Roberts 

Oxygen Co. 

Inc. 

CONTRACTOR LIST – cont. 

Vendor 

Location/Address 

3121 Victory Blvd. 

Portsmouth VA 23702 

406 Rotary Street 

Hampton VA 23661 

1600 Barlow Lane 


Daily Delivery/Next Day 

Richmond Counter 

1637 Commerce Road 


After Hours Orders 

17011 Railroad Street 

Gaithersburg, MD 

20877 

2117 North Hamilton 

Street 


716 N. Bath Avenue 

Waynesboro, VA 22980 


eVA Vendor ID 

Number 

eVA #: E21341 

eVA #: 

VC0000043000 

eVA #: E56488 

eVA #: C1810 

eVA #: E9677 

eVA #: E9677 

eVA #: E9677 

Contact Person 

Bobby Brown 

757-487-4922 (P) 

757-487-577- (F) 

Tim McDonald 

757-262-1530 (P) 

757-262-1531 (F) 

Bill Gilmer 

Dwayne Cundiff 

804-649-3381 (P) 

804-649-0619 (F) 

Medical Gas Product 

and Specialty Gas 

Manager: Scott Spiers 

804-356-1890 (c) 

Jim Marchant 

804-231-1191 (P) 

804-231-1193 (P) 

804-239-6512 (c) 

804-230-3617 (F) 

Jim_Marchant@Praxair.com 

800-942-1148 

Reggie Wright 

800-626-3433 (P) 

301-948-2465 (F) 

David Graham 

804-353-1355 (P) 

804-353-0892 (F) 

Rob Mayfield 

540-949-7178 (P) 

540-943-2148 (F)

ZONES & AUTHORIZED USERS 

ZONE # 105 


COUNTIES: Bland, Buchanan, Dickenson, Grayson, Lee, Russell, Scott, Smith, Tazewell, Washington, Wise, Wythe 

CITIES: Bristol, Norton 

AUTHORIZED USER / Agency ADDRESS / Contact Contract Line #’s Contract Number 

Southwestern Virginia Mental Health Inst. 

Pocahontas Correctional 

502 East Main Street, 

Marion, VA 24354 

Mr. Don Chisler 

Ph: 540-783-1221 

Ms. Shirley Williams, Purchasing 

(540-783-1221) 

Allen Hubbard 

Allen.hubbard@dbhds.virginia.gov 

920 Old River Road 

Pocahontas VA 24635 

Vivian Fanning 

276-945-9173, ext 6221 

vfanning@wcc.vccs.edu 

All State Agencies and Other Public Bodies Within Zone 105 are authorized 

to purchase Welding Gases noted. 

ZONE # 104 

00020 - 00080 

00100 - 00175 

00180 - 00680 

COUNTIES: Carroll, Craig, Floyd, Franklin, Giles, Henry, Montgomery, Patrick, Pulaski, Roanoke 

CITIES: Galas, Martinsville, Radford, Roanoke, Salem 

E194-839 


Catawba Hospital 

Dept. of Forensic Science/Western Reg. 

Lab 

Virginia Polytechnic Institute 

College Veterinary Medicine 

VDOT - Salem District 

5525 Catawba Hospital Drive 

Catawba, VA 24070 

Ms. Robyn Wright, CPPB, VCO 

Phone: (540) 375-4360 

Robyn.J.Wright@dbhds.virginia.gov 

6600 Northside High School Road 

Roanoke, VA 24019 

Ms. Teresa West 

Phone: (540) 561-6600 

Teresa.west@dfs.virginia.gov 

Blacksburg, VA 24061 

Ms. Carolyn Sink 

Phone: (540) 231-4621 

csink@vt.edu 

731 Harrison Avenue 

Salem, VA 24153 

Mr. Russell Beckner 

Phone: (540) 387-5336 

Russel.Beckner@vdot.virginia.gov 

All State Agencies and Other Public Bodies within Zone 104 are authorized 


00700 - 00800 

00820 - 01080 

01100 - 01280 

01300 - 01360 

01380 - 02040 

E194-842

ZONE # 103 


COUNTIES: Alleghany, Amherst, Appomattox, Bath, Bedford, Boutetourt, Campbell, Pittsylvania, Rockbridge 

CITIES: Bedford, Buena Vista, Clifton Forge, Covington, Danville, Lexington, Lynchburg 


Central Virginia Training Center 

Game and Inland Fisheries 

P.O. Box 1098 

Lynchburg, VA 24504 

Ms Barbara DuVal 

Phone: (804) 947-6314 

Barbara.duval@dbhds.virginia.gov 

Mr. Simmons Spain 

434-947-6314 

Simmons.spain@dbhds@virginia.gov 

300 Hatchery Lane 

Millboro VA 24460 

Eric Wooding 

540-925-2343 

Eric.Wooding@dgif.virginia.gov 

All State Agencies and Other Public Bodies Within Zone 103 are 

authorized to purchase Welding Gases noted. 

COUNTIES: 

ZONE # 102 

02060 - 02380 

02385 

02400-02560 

E194-839 

Amelia, Brunswick, Buckingham, Charlotte, Cumberland, Greensville, Halifax, Lunenburg, Prince Edward, 

Nottoway, Mecklenburg 

CITIES: Emporia, South Boston 


Dillwyn Correctional Center 

Buckingham Correctional Center 

All State Agencies and Other Public 

Bodies Within Zone 102 are authorized 

to purchase Welding gases noted. 

1522 Prison Road 

Dillwyn VA 23936 

Mr. Pat Crickenberger 

Phone (434) 983-4200 ext 4881 

Pat.Crickenberger@vadoc.virginia.gov 

Route 20 N, Dillwyn, VA 23936 

Ms. Becky Shumaker 

Phone: (434) 391-5980 

Becky.shumaker@vadoc.virginia.gov 

02740 - 02880 

02660 - 02720 

02740 - 02880 

E194-842

ZONE # 97 - Lot A 

COUNTIES: Isle of Wight, Surry, Sussex, Southampton, York, James City 

CITIES: 


Chesapeake, Franklin, Norfolk, Portsmouth, Suffolk, Virginia Beach, Hampton, Newport News, Williamsburg, 

Poquoson 


Dept. of Forensic Science /Eastern Reg. 

Lab. 

Old Dominion University 

St. Brides Correctional Center 

Indian Creek Correctional Center 

Christopher Newport University 

Eastern State Hospital 

Tidewater Community College 


Bodies within Zone 97 are authorized 


830 Southampton Ave., Suite 400 

Norfolk, VA 23510-1028 

Arthur Christy 

Arthur.christy@dfs.virginia.gov 

Phone: (757) 683-8327 

4401 Powhatan Avenue 

Norfolk, VA 23529-0309 

Mr. Dane Davis 

Phone: (757) 683-3105 

LaRonda Davis 

lldavs@odu.edu 

701 Sanderson Road 

Chesapeake, 23322 

Lisa Anglin 

757-421-0035 

801 Sanderson Road 

Chesapeake, 23322 

Lisa Anglin 

757-421-0035 

50 Shoe Lane 

Newport News, VA 23606-2998 

Ms. Frances Parker 

fparker@cnu.edu 

Phone: (757) 594-7035 

Sharika Ellis 

sellis@cnu.edu 

4601 Ironbound Road Drawer A 

Williamsburg, VA 23185 

Mr. Jimmie S. Warren 

Jimmie.warren@dbhds.virginia.gov 

121 College Place 

Norfolk, VA 23510 

Ms. Ruby Spicer 

Phone: (757) 822-1725 

Sheila Thorpe 

sthorpe@tcc.edu 

03820 - 04080 

ZONE # 97 Lot B 

02900 - 03380 

04100 - 05040 

03820 - 04080 

03820 - 04080 

03420 - 03560 

03580 - 03815 

03385 - 03418 

E194-840 

AUTHORIZED AGENCY ADDRESS / Contact Contract Line #’s Contract Number 


4401 Powhatan Avenue 

Norfolk, VA 23529-0309 

Mr. Dane Davis 

Phone: (757) 683-3105 

05060 - 05080 E194-837

ZONE # 97 Lot C 



College of William & Mary – 

Applied Science Dept. 


Physics Dept. 


Integrated Science Center 

McGlothlin-Street Hall, Room 313 

Williamsburg, VA 23187 

Gary Hundley Senior Proc. Officer Ph. 

(757) 221-3956 

Randy Strickland, Facility Mgnt Ph. 

(757) 221-1584 

Small Hall Rm 126, 

300 Ukrop Way, 

Williamsburg, 23185 

500 Landrum Drive 

Williamsburg, 23185 

Check-in Gilbane Constr. Trailer 

Peter Levy, Gilbane Project Mgr. 

Phone 757-221-2487 

ZONE # 101 

05100 

05120 

05140 

COUNTIES: Albemarle, Augusta, Fluvanna, Greene, Louisa, Nelson, Highland, Rockingham 

CITIES: Charlottesville, Harrisonburg, Waynesboro, Staunton 

E194-841 


Western State Hospital 

James Madison University 

(See Price Schedule for JMU Depts) 

Blue Ridge Community College 

DEQ/Surface Water Investigations 

Woodrow Wilson Rehab Center 

Box 2500 

Staunton, VA 24402-2500 

Mr. Clyde Hollingsworth 

Phone: (540) 332-8515 

South Main Street 

Harrisonburg, VA 22807 

Ms. Carol Sweger 

Ph: (540) 568-3140 

Weyers Cave, VA 24486 

Mr. Roy Lilly 

Phone: (540) 234-9261, Ext. 265 

Ms. Patty Lotts, Purchasing 

Phone: (540) 234-9261, Ext. 202 

900 Natural Resources Drive, Suite 600, 

Charlottesville, VA 22903 Phone 

(434) 293-1020 

28 Andrew Russell Lane Fishersville, 

VA 22939-1500 Carolyn Campbell 

Phone: 540-332-7070 

All State Agencies and Other Public Bodies located within Zone # 101 are 

authorized to purchase Welding Gases noted. 

COUNTIES: Accomack, Northampton 

CITIES: n/a 

ZONE # 106 

05160 - 05340 

05360 – 07460 

07520 - 07580 

07480 - 07500 

07585 - 07597 

07600 - 07940 

E194-838 


All State Agencies and other Public Bodies located within Zone #106. 07960 - 08060 E194-838

COUNTIES: 

ZONE # 99 


Caroline, Culpeper, Essex, Gloucester, King and Queen, King George, Lancaster, Madison, Mathews, Middlesex, 

Northumberland, Orange, Richmond, Spotsylvania, Stafford, Westmoreland 

CITIES: Fredericksburg 


Mary Washington College 

1301 College Avenue 

Fredericksburg, VA 22401-5358 

Ms. Betsy Chinn, Buyer 

Phone: (540) 650-1228 

ZONE # 100 

08080 - 08420 E194-838 

COUNTIES: Arlington, Clarke, Fairfax, Fauquier, Frederick, Loudoun, Page, Prince William, Warren, Shenandoah, Rappahannock 

CITIES: Alexandria, Fairfax, Falls Church, Leesburg, Manassas, Manassas Park, Winchester, 


Dept. of Forensic Science–Northern 

Reg. Lab 

VA Polytechnic Institute Equine 

Medical Center 

10850 Pyramid Place 

Manassas VA 20110 

Ms. Patty Jackson 

Phone: (703) 334-9731 

Patty.jackson@dfs.virginia.gov 

Old Waterford Road at Morven Park 

P.O. Box 1938 

Leesburg, VA 20177 

Ms. Carol Saunders - 

cmsndrs@vt.edu 

Phone: (703) 771-6800 

Ms. Samantha Rowland 

axtechsr@vt.edu 

All State Agencies and Other Public Bodies within Zone 100 are authorized 


08560 - 08580 E194-841 

08440 - 08780 E194-842 

08800 - 09120 E194-842 

09140-09240 E194-842

ZONE # 98 Lot A-1 


COUNTIES: Charles City, Chesterfield, Powhatan, Goochland, Hanover, Henrico, King William, New Kent, Dinwiddie 

CITIES: Colonial Heights, Hopewell, Richmond, Petersburg 


Hiram Davis Medical Center 

Southside Virginia Training Center 

Central State 

James River Correctional Center 

Dept. of Forensic Science/Central Lab. 

DEQ/Air Quality Monitoring 

Dept. of Aviation 

DGS/Div of Consolidated Laboratory 

Services 

John Tyler Community College 

Virginia Dept. of Health/Division of 

Radiological Health 


Bodies within Zone 98 are authorized 


P.O. Box 4110 

Petersburg, VA 23803 

Ms. Linda Johnson, Buyer Specialist 

Phone: (804) 524-7189 

Eva_ssvt@dbhds.virginia.gov 

1954 State Farm Road 

State Farm, Virginia 23160 

(Note: See PO for Billing address) 

Kathi Carter 

804-784-3551 

Kathi.carter@vadoc.virginia.gov 

Sandra Parker 

Sandra.parker@dce.virginia.gov 

700 N. 5th Street 

Richmond, VA 23005 

Mr. Donnell Jackson 

Phone: (804) 786-6332 

4949C Cox Road 

Glen Allen, VA 23060 

Mr. Tom Jennings 

Phone: (804) 527-5182 

Thomas.jennings@deq.virginia.gov 

5702 Gulfstream Road 


Ms. Teresa Allen 

Phone: (804) 235-3628, Ext. 119 

Jessica Milburn 

Jessica.milburn@doav.virginia.gov 

600 North 5th Street, 


Mr. Curtis Johnson, Storekeeper Sup. 

Phone 804- 648-4480 

Curtis.johnson@dgs.virginia.gov 

13101 Jefferson Davis Highway 

Chester VA 23831 

Dawn Cockrell Phone: 804 706 5054 

Doris Colbert 

dcolbert@jtcc.edu 

109 Governor St. 


Kim Boehme 

Phone: 804 864-7553 

Kimberly.boehme@vdh.virginia.gov 

12180 - 12800 

09260 - 09606 

12180 - 12800 

09620 - 10600 

11420 - 11600 

10620 - 10640 

10740 - 11280 

11720 - 12160 

10500 - 10520 

E194-840 

E194-840




DGS/Div of Consolidated Laboratory 

Services 

600 North 5th Street, 



Phone 804- 648-4480 



10660 - 10680 E194-840 


DGS / Div of Consolidated Laboratory 

Services 

600 North 5th Street 



Phone 804- 648-4480 


ZONE # 98 Lot B 

10700 - 10720 E194-841 


Virginia Commonwealth University - 

(1) Academic Campus 


(2) Medical Campus 


Ms. Betty Lowther C.P.M. 

Associate Purchasing Director Phone: 

(804) 828-5954 

bmlowthe@vcu.edu 12820 - 15340 E194-840 


Betty Lowther (see above) 

Jack Schreiber: Jbschrei@vcu.edu 

Phone: (804) 828-9981 

ZONE # 98 Lot C 



(1) Academic Campus 


(2) Medical Campus 


Ms. Betty Lowther , C.P.M. 

Associate Purchasing Director Phone: 

(804) 828-5954 

bmlowthe@vcu.edu 15360 - 15480 E194-841 


Ms. Edie Okola, Buyer Manager 

Phone: (804) 828-9981 

ZONE # 98 Lot D 


Virginia Commonwealth University 

– Engineering Center 

Kathy Sylvia 804-828-1904 15520-15540 E194-841

DEQ- Office of Air Quality Monitoring 

Tom Jennings 



Tom Jennings 



Tom Jennings 


Protocol Gases 

ZONE 98 Lot E-1 


AUTHORIZED USER / Agency Contract Line #’s Contract Number 

Working Gases 

ZONE # 98 – Lot E-2 

See Section E-1 E194-840 


Working Gases 

ZONE # 98 - Lot E-3 LN 2 

See Section E-2 E194-840 


See Section E-3 E194-841

Zone/ 

Lot 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

105 

Vendor 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Airgas Mid 

America 

Contract 

Number 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

Authorized User / Agency Item No. 

Southwestern VA Mental 

Inst. Marion VA 




Center 


Center 


Center 

All State Agencies and 

Other Public Bodies within 

Zone 105 



Zone 105 



Zone 105 



Zone 105 



Zone 105 



Zone 105 



Zone 105 



Zone 105 



Zone 105 



Zone 105 



Zone 105 



Zone 105 



Zone 105 

Gases: Medical, Laboratory, Welding and Protocol 

Contract effective: August 1, 2012 thru July, 31 2013 

Changes with Renewal & thru Change #13 in RED 

Cylinder Size/ 

DESCRIPTION 

Capacity 

(per unit of 

(Price Per Unit x Cylinder Capacity = Cost per cylinder) measure unless 

Contact DPS for price to purchase Empty Cylinder outright) 

otherwise 

noted) 

Price Per Unit 

Unit of 

Measure 

00020 

Oxygen, Size T USP 

Brand - Airgas Product # OX-USP300 282 $ 0.0263 Cubic Foot 

00040 Monthly Rental Rate 

Oxygen, Size E USP 

$ 3.0000 Month 

00060 Brand - Airgas Product # OX-USPE 25 $ 0.2433 Cubic Foot 


CO2 mix 75%CO2 25% Argon 

$ 3.0000 Month 

00100 Brand - Airgas Product # AR-CD25300 300 0.05576 Cubic Foot 

00120 Monthly Rental Rate $ 3.0000 Month 

00140 

Nitrogen, Ultra High Purity 99.999% 

Brand - Airgas Product # NI-UHP300 300 $ 0.1554 Cubic Foot 



$ 3.0000 Month 

00170 Brand - Airgas Product # OX-USPE 25 $ 0.2433 Cubic Foot 


Oxygen 

$ 3.0000 Month 

00180 Brand - Airgas Product # OX-300 300 $ 0.0177 Cubic Foot 


Acetylene 

$ 3.0000 Month 

00220 Brand - Airgas Product # AC-5CL 300 0.05778 Cubic Foot 


00260 

Argon 

Brand - Airgas Product # AR-300 336 $ 0.0668 Cubic Foot 


Acetylene Size B 

$ 3.0000 Month 

00300 Brand - Airgas Product # AC-B 32 $ 0.2618 Cubic Foot 


Oxygen Size B 

$ 3.0000 Month 

00340 Brand - Airgas Product # OX-40 40 $ 0.0611 Cubic Foot 


Acetylene,Size 4 CGA 510 

$ 3.0000 Month 

00380 Brand - Airgas Product # AC-4CL 132 0.14448 Cubic Foot 


00420 

Helium- Industrial Grade 

Capacity/CYL. 125 cf 

Brand - Airgas Product # HE-300 125 $ 0.4824 Cubic Foot 


Nitrogen - Industrial Grade Capacity/CYL. 125 cf 

$ 3.0000 Month 

00460 Brand - Airgas Product # NI-300 125 0.02724 Cubic Foot 


00500 


Brand Airgas Product # AC4 132 0.14448 Cubic Foot 


00540 

Acetylene, Size B 

Brand - Airgas Product # AC-B 40 $ 0.1003 Cubic Foot 


00580 

Oxygen Industrial 

Brand - Airgas Product # OX-200 200 $ 0.0201 Cubic Foot 



$ 3.0000 Month 

00620 Brand - Airgas Product # OX-300 300 0.02003 Cubic Foot 


00660 

Carbon Dioxide - CGA 320 

Brand - Airgas Product # CD-50 64 $ 0.2039 Pound 


E194-839 APPLIES TO ALL TRANSPORTATION CHARGE (FUEL) $ 15.0000 Each 

END OF ZONE 105 

1

Zone/ 

Lot 

Vendor 

Contract 

Number 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

105 104 

Airgas Mid 

Robert's 

America 

Oxygen E194-839 E194-842 


Catawba 

Inst. Marion 

Hospital 

VA 00700 

00720 

Nitrogen, NF 

Brand - Roberts Oxygen Product # R103G3 

Monthly Rental Rate 

Oxygen, USP 

310 $ 0.0200 

$ 5.0000 

Cubic Foot 

Month 

104 Robert's Oxygen E194-842 Catawba Hospital 00740 Brand - Roberts Oxygen Product # R5 282 $ 0.0200 Cubic Foot 



$ 5.0000 Month 

104 Robert's Oxygen E194-842 Catawba Hospital 00780 Brand - Roberts Oxygen Product # R13 25 $ 0.0100 Cubic Foot 


Dept. of Forensic 

Compressed Air, Medical Breathing, 99.5 

104 Robert's Oxygen E194-842 Science/Western 00820 Brand - Roberts Oxygen Product # R61 310 $ 0.0213 Cubic Foot 

Laboratory 



Compressed Air, Grade "Zero" UHP 

104 Robert's Oxygen E194-842 Science/Western 00860 Brand - Roberts Oxygen Product # R106B3 310 $ 0.0870 Cubic Foot 

Laboratory 



Nitrogen, UPC Grade, 99.999% 

104 Robert's Oxygen E194-842 Science/Western 00900 Brand - Roberts Oxygen Product # R104A3 305 $ 0.0843 Cubic Foot 

Laboratory 



Hydrogen, High Purity Grade 99.9%. 

104 Robert's Oxygen E194-842 Science/Western 00940 Brand - Roberts Oxygen Product # R70 216 $ 0.0750 Cubic Feet 

Laboratory 



Helium, High Purity Grade 99.995%, 

104 Robert's Oxygen E194-842 Science/Western 00980 Brand - Roberts Oxygen Product # R102F2 244 $ 0.2860 Cubic Feet 

Laboratory 



Helium, Research Grade 99.9999% 

104 Robert's Oxygen E194-842 Science/Western 01020 Brand - Roberts Oxygen Product #MS121371018 244 $ 0.7700 Cubic Feet 

Laboratory 



Liquid Nitrogen, Low Pressure, 

104 Robert's Oxygen E194-842 Science/Western 01060 Brand - Roberts Oxygen Product # RLN160 3640 $ 0.0096 Cubic Feet 

Laboratory 


VA Polytechnic Institute - 

Oxygen, Size G. USP 

104 Robert's Oxygen E194-842 College of Veterinary 01100 Brand - Roberts Oxygen Product # R5 282 $ 0.0200 Cubic Feet 

Medicine 



Oxygen, Size E, USP 

104 Robert's Oxygen E194-842 College of Veterinary 01140 Brand - Roberts Oxygen Product # R13 25 $ 0.1000 Cubic Feet 

Medicine 



Nitrous Oxide, Size E, USP 

104 Robert's Oxygen E194-842 College of Veterinary 01180 Brand - Roberts Oxygen Product # R48 7 $ 3.0000 Pound 

Medicine 



Carbon Dioxide (CO2) USP 

104 Robert's Oxygen E194-842 College of Veterinary 01220 Brand - Roberts Oxygen Product # R25 50 $ 0.1100 Pound 

Medicine 



Nitrogen NF 

104 Robert's Oxygen E194-842 College of Veterinary 01260 Brand - Roberts Oxygen Product # R103G3 310 $ 0.0200 Cubic Feet 

Medicine 


104 Robert's Oxygen E194-842 

104 Robert's Oxygen 

E194-842 





VDOT - Salem District 



Zone 104 



Zone 104 



Zone 104 



Zone 104 



Zone 104 

01300 Oxygen, Refill Only $ 0.1000 Cubic Feet 

01320 Acetylene, Refill Only $ 0.4000 Cubic Feet 

01340 Optional: Hydro Test $ 20.0000 Each 

01360 Optional: Valve Test 

Oxygen 

$ 15.0000 Each 

01380 Brand - Roberts Oxygen Product # R0 282 $ 0.0200 Cubic Foot 


Acetylene 

$ 5.0000 Month 



Helium 

$ 5.0000 Month 



Argon - Industrial Grade 

$ 5.0000 Month 



Argon/CD 75/25 CGA 580 

$ 5.0000 Month 


2

Zone/ 

Lot 

Vendor 

Contract 

Number 





105 

104 

Airgas Mid 

America 

Robert's Oxygen 

E194-839 

E194-842 

Zone 104 


All Inst. State Marion Agencies VAand 


Zone 104 














DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 


01580 


Brand - Roberts Oxygen Product # R3P 132 $ 0.2500 Cubic Foot 


Acetylene, Size 5 CGA 510 

$ 5.0000 Month 

01620 Brand - Roberts Oxygen Product # R3P 147 $ 0.2500 Cubic Foot 


Acetylene, Size B 

$ 5.0000 Month 



Argon/CD 75/25 CGA 580 

$ 5.0000 Month 



Nitrogen - Industrial Grade 

$ 5.0000 Month 




$ 5.0000 Month 




$ 5.0000 Month 




$ 5.0000 Month 




$ 5.0000 Month 




$ 5.0000 Month 



Carbon Dioxide with Dip Tube (siphon) 

$ 5.0000 Month 

01980 Brand - Roberts Oxygen Product # R24 64 $ 0.1100 Pound 


Acetylene MC 

$ 5.0000 Month 



104 Robert's Oxygen E194-842 APPLIES TO ALL TRANSPORTATION CHARGE (FUEL) $ 19.0000 Each 

103 

103 

103 

103 

103 

103 

103 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 



Zone 104 



Zone 104 



Zone 104 



Zone 104 



Zone 104 



Zone 104 



Zone 104 



Zone 104 



Zone 104 



Zone 104 



Zone 104 

Central VA Training 

Center Lynchburg VA 














02060 

Oxygen, Medical USP 

Brand - Airgas Product # OX-USP200 256 $0.03413 Cubic Foot 



$ 3.0000 Month 

02120 Brand - Airgas Product # CD-USPE 25 $ 0.0972 Cubic Foot 


Oxygen Medical USP 

$ 3.0000 Month 

02160 Brand - Airgas Product # OX-USPD 13 $ 0.1498 Cubic Foot 


Nitrous Oxide, USP E 

$ 3.0000 Month 

02200 Brand - Airgas Product # NS-USPE 6.5 $ 4.5247 Pound 


Carbon Dioxide, USP 

$ 3.0000 Month 

02240 Brand - Airgas Product # CD-USPE 7 $ 0.3332 Pound 


Nitrogen, NF 

$ 3.0000 Month 

02280 Brand - Airgas Product # NI-NF20 25 $ 0.1272 Cubic Foot 


Oxygen, Liquid, 

$ 3.0000 Month 

02320 Brand - Airgas Product # OX-160LT230 4578 $ 0.0096 Cubic Foot 


3

Zone/ 

Lot 

105 103 

103 

103 

103 

103 

103 

103 

103 

103 

103 

103 

103 

Vendor 

Airgas Mid- Mid 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Airgas Mid- 

America 

Contract 

Number 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

E194-839 

Southwestern Central VA VA Training Mental 

Center Inst. Lynchburg Marion VA VA 

02360 

02380 

Oxygen, Standard grade 

Brand - Airgas Product # OX-150 


141 $ 0.0225 

$ 3.0000 

Cubic Foot 

Month 

E194-839 



02381 

02381-A 

Acetylene 

Brand - Airgas Product # AC-5CL 


300 0.05778 Cubic Foot 

$ 3.0000 Month 

E194-839 



02382 

02382-A 

Acetylene Size B 

Brand - Airgas Product # AC-B 


32 $ 0.2618 

$ 3.0000 

Cubic Foot 

Month 

E194-839 



02383 

02383-A 


Brand - Airgas Product # NI-300 


300 0.02724 Cubic Foot 

$ 3.0000 Month 

E194-839 



02384 

02384-A 




200 $ 0.0201 

$ 3.0000 

Cubic Foot 

Month 

E194-839 



02386 

02386-A 

Oxygen Size B 



40 $ 0.0611 

$ 3.0000 

Cubic Foot 

Month 

E194-839 

E194-839 

E194-839 

E194-839 

E194-839 






Game and Inland Fisheries 

Millboro VA 


other Public Bodies within 

Zone 103 



Zone 103 



Zone 103 



Zone 103 

E194-839 APPLIES TO ALL 

Dillwyn Correctional 

Center 

Dillwyn Correctional 

Center 

Buckingham Correctional 

Center 

and 



Zone 102 


Center 




Zone 102 


Center 




Zone 102 

Oxygen, Bulk 

02385 3,000 Gallon Customer Owned Tank 


3000 gallon $ 0.6650 Cubic Foot 

02400 Brand - Airgas Product # OX-300 282 $0.01770 Cubic Foot 


Acetylene, # 4 

$ 3.0000 Month 

02460 Brand - Airgas Product # AC-4CL 132 $0.14448 Cubic Foot 


Argon, Standard grade 

$ 3.0000 Month 

02500 Brand - Airgas Product # AR-300 336 $0.06678 Cubic Foot 


Argon/CO2, 75/25 

$ 3.0000 Month 

02540 Brand - Airgas Product # AR-CD25300 390 $0.05576 Cubic Foot 


TRANSPORTATION CHARGE (FUEL) $15.00000 Each 


02660 

Oxygen, Cylinder Size E USP 

Brand - Roberts Oxygen Product # R13 25 $ 0.1000 Cubic Foot 


Oxygen, Cylinder Size D USP 

$ 4.0000 Month 



02740 

Oxygen 



02780 

Acetylene 



02820 

Argon, Size 300 CU. FT. 



4

Zone/ 

Lot 

Vendor 

Contract 

Number 


105 

Airgas Mid 

America 

E194-839 


Buckingham Inst. Marion Correctional VA 

Center 





Zone 102 



DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

02860 

Carbon Dioxide CO2 

Brand - Roberts Oxygen Product # R22 50 $ 0.1100 Pound 


102 Robert's Oxygen E194-842 APPLIES TO ALL TRANSPORTATION CHARGE (FUEL) $ 19.0000 Each 


5

Zone/ 

Lot 

105 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

Vendor 

Airgas Mid 

Airgas America National 

Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 



E194-839 

Dept. Inst. Forensic Marion Science, VA 02900 

E194-840 

Eastern Lab. 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

Dept. Forensic Science, 

Eastern Lab. 


Eastern Lab. 


Eastern Lab. 


Eastern Lab. 


Eastern Lab. 


Eastern Lab. 


Eastern Lab. 

Tidewater Community 

College 


College 


College 


College 


College 


College 


College 


College 

Christopher Newport 

College 


College 


College 


College 



DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

Compress Air, Medical Breathing, Grade D 

Brand - ANW Product # MBAG 234 $ 0.02742 Cubic Foot 


02940 

Nitrogen, UPC 99.9999% 

Brand - ANW Product # 475041 300 $ 0.2120 Cubic Foot 


02980 

Compressed Air, Grade "Zero", UHP 



03200 

Helium, High Purity Grade 99.995% 

Brand - ANW Product # HE200 219 $ 0.2052 Cubic Foot 


03240 

Helium, Research Grade 99.9999% 



03280 

Methane 5% - Argon 95% 



03320 

Liquid Nitrogen, Low Pressure 

Brand - ANW Product # LNS5HP 3650 $ 0.0083 Cubic Foot 


Methane, Grade 99.995% 

$ 35.0000 Month 

03360 Brand - ANW Product # 404056 356 $ 0.7017 Cubic Foot 


Oxygen, Industrial 

$ 4.5000 Month 

03385 Brand - ANW Product # OX300 337 $ 0.01855 Cubic Foot 


Argon-Carbon Dioxide Mix 75/25% 

$ 4.5000 Month 

03390 Brand - ANW Product # U7300 38 $ 0.0742 Cubic Foot 


Breathing Air Medical, Grade D 

$ 4.5000 Month 

03395 Brand - ANW Product # MBA300 310 $ 0.02724 Cubic Foot 


Oxygen, Medical USP Size G 

$ 4.5000 Month 

03400 Brand - ANW Product # MO200 251 $ 0.01855 Cubic Foot 


Oxygen, Medical USP Size E 

$ 4.5000 Month 

03405 Brand - ANW Product # MOAE 23 $ 0.1272 Cubic Foot 


Nitrogen Medical NF Size G 

$ 5.3000 Month 

03410 Brand - ANW Product # MNIG 230 $ 0.02724 Cubic Foot 


Carbon Dioxide, Medical USP Size G 

$ 4.5000 Month 

03415 Brand - ANW Product # MCDG 50 $ 0.1696 Pound 


03417 

Oxygen Medical USP Microbulk 

Brand - ANW Product # MBMOX 1500 Liter $ 0.1100 Cubic Foot 


Helium, High Purity, Grade 5, 99.999% 

$ 465.0000 Month 



Helium, Standard Grade 

$ 4.5000 Month 

03460 Brand - ANW Product # HE300 291 $ 0.2308 Cubic Foot 


Oxygen 

$ 4.5000 Month 



Oxygen 

$ 4.5000 Month 



6

Zone/ 

Lot 

97 105 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

Vendor 

Airgas Airgas National Mid 

America Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

Oxygen, USP Size E 


E194-839 E194-840 Eastern 

Inst. Marion 

State Hospital 

VA 03580 Brand - ANW Product # MOAE 25 $ 0.1272 Cubic Foot 


E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 







St. Brides Correctional 

Center, 

Indian Creek Correctional 

Center, All State Agencies 

and other Public Bodies 

within Zone 97 


Center, 






Center, 






Center, 





03620 

Oxygen Medical USP - bulk 

900 Gallon Tank 900 gallon $ 0.6572 Cubic Foot 


03660 

Oxygen, USP Size B 

Brand - ANW Product # MOAB 15 $ 0.1272 Cubic Foot 


03700 

Oxygen, USP Size G 

Brand - ANW Product # MO200 251 $ 0.01855 Cubic Foot 


Nitrous Oxide, USP Size E 

$ 4.5000 Month 

03740 Brand - ANW Product # MNOE 6.5 $ 1.0600 Pound 


Nitrous Oxide, USP Size G 

$ 5.3000 Month 

03780 Brand - ANW Product # MNOG 498 $ 0.0848 Cubic Foot 


Oxygen, USP Single E with integrated valve and live 

contents gauge. (with built in regulator) 

$ 4.5000 Month 

03810 Brand - ANW Product # MWBOAE 25 $ 0.13992 Cubic Foot 


03820 

Oxygen 

Brand - ANW Product # OX20 20 $ 0.1855 Cubic Foot 


03860 

Acetylene 

Brand - ANW Product # ACMC 10 $ 0.5300 Cubic Foot 


03900 

Argon 

Brand - ANW Product # AR300 336 $ 0.0530 Cubic Foot 


03940 

Nitrogen 

Brand - ANW Product # NI300 304 $ 0.01855 Cubic Foot 


7

Zone/ 

Lot 

105 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

Vendor 

Airgas Mid 

America 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 



E194-839 

St. Inst. Brides Marion Correctional VA 

Center, 


E194-840 




E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 


Center, 






Center, 



















DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

03980 

Oxygen 



04020 

Acetylene 

Brand - ANW Product # AC400 300 $ 0.11257 Cubic Foot 


04060 

Argon 



04100 

Acetylene, Industrial Grade 



04140 

Air Breathing, 234 CU. FT. 

Brand - ANW Product # BA200 234 $ 0.0212 Cubic Foot 


04180 

Air, Zero Grade, Size K, - 2.0 Grade, 



04220 

Argon, 



04260 

Carbon Dioxide, Medical, USP 

Brand - ANW Product # MCDG 50 $ 0.1696 Pound 


04300 

Carbon Dioxide with Dip Tube 

Brand - ANW Product # CD50T 50 $ 0.1696 Pound 


04340 

Helium, UPC Commercial, 



04380 

Helium, High Purity, 99.995% 



04420 

Helium, UHP 99.999%, 



04460 

Hydrogen, UHP, 99.999% 



04500 

Nitrogen, Industrial Grade, 



04540 

Nitrogen, Ultra High Grade, 99.999% 



8

Zone/ 

Lot 

97 105 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

97 Lot A 

Vendor 

Airgas Airgas National Mid 



Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 

97 Lot C GTS Welco E194-841 






DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

E194-839 E194-840 


Old 

Inst. 

Dominion 

Marion 

University 

VA 04580 

04600 

Nitrogen, Dry, 

Brand - ANW Product # NI200 


Nitrogen, Low Pressure, 

230 $ 0.01855 

$ 4.5000 

Cubic Foot 

Month 

E194-840 Old Dominion University 04620 Brand - ANW Product # LNS45 3650 $ 0.00763 Cubic Foot 


Nitrogen, Liquid, 

$ 35.0000 Month 

E194-840 Old Dominion University 04660 Brand - ANW Product # LNMR1 200 $ 0.2650 Litre 


Nitrogen, Liquid 

$ 40.0000 Month 

E194-840 Old Dominion University 04700 Brand - ANW Product # LNDC 30 $ 0.01855 Cubic Foot 


Nitrous Oxide, 

$ - Month 

E194-840 Old Dominion University 04740 Brand - ANW Product # MNOH 64 $ 0.7526 Pound 


Oxygen, Size K 

$ 4.5000 Month 

E194-840 Old Dominion University 04780 Brand - ANW Product # OX282 251 $ 0.01855 Cubic Foot 


Oxygen, size 

$ 4.5000 Month 

E194-840 Old Dominion University 04820 Brand - ANW Product # OX100 125 $ 0.0212 Cubic Foot 


Oxygen, Medical, Size E USP 

$ 4.5000 Month 

E194-840 Old Dominion University 04860 Brand - ANW Product # MOAE 23 $ 0.1272 Cubic Foot 


Oxygen, Ultra High Purity 99.999% 

$ 5.3000 Month 

E194-840 Old Dominion University 04900 Brand - ANW Product # 514442 251 $ 0.16589 Cubic Foot 


P-10, Methane 10%, Argon 90% 

$ 4.5000 Month 



P-90, Argon 10% 

$ 4.5000 Month 



Nitrogen, Liquid, 148 Liters 

$ 2.0000 Month 

E194-840 Old Dominion University 05020 Brand - ANW Product # LNS5HP 148 $ 0.01876 Litre 


E194-840 TRANSPORTATION CHARGE (FUEL) $ 22.5000 Each 

97 Lot B Arcet E194-837 Old Dominion University 

College of William and 

Mary - 

Applied Science Dept. 


Mary - 

Physics Dept. 


Mary - Integrated Science 

Center 

05060 

05080 

05100 

05120 

05140 

END OF ZONE 97 Lot A 

Helium, Liquid, 100 Liters 

Brand - LINDE Product # HE L100 100 L Dewar $9.50 Litre 

Helium, Liquid, 250 Liters Dewar 

Brand - LINDE Product # HE L100 250 L Dewar $8.20 Litre 

TRANSPORTATION CHARGE (FUEL) $50.00 Each 

END OF ZONE 97 Lot B 

Helium, Liquid - 100 L 

University owned tank 100 $ 8.5000 Litre 

Nitrogen Liquid - 3,000 gallon tank 

University owned tank 3000 gallon $ 0.3400 Gallon 

Nitrogen Liquid - 1,500 gallon tank 

University owned tank 1500 gallon $ 0.3400 Gallon 

97 Lot C GTS Welco E194-841 TRANSPORTATION CHARGE (FUEL) $ 7.9500 Each 

END OF ZONE 97 Lot C 

9

Zone/ 

Lot 

Vendor 

Contract 

Number 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

105 101 

Airgas Mid 

Airgas 

America 

East E194-839 E194-838 


Western 

Inst. Marion 

State Hospital 

VA 05160 

05180 

Oxygen, USP 

Brand - Airgas Product # OX USPE 


Oxygen, Compressed, USP 

25 $ 0.0890 

$ 2.7500 

Cubic Foot 

Month 

101 Airgas East E194-838 Western State Hospital 05200 Brand - Airgas Product # OX USP200 282 0.02443 Cubic Foot 


101 Airgas East E194-838 Western State Hospital 05240 

Oxygen, USP 

Brand - Airgas Product # OX USP150 141 $ 0.0451 Cubic Foot 


Oxygen, Liquid, USP 

$ 2.7500 Month 

101 Airgas East E194-838 Western State Hospital 05280 Brand - Airgas Product # OX USP160LT230 4500 $ 0.0080 Cubic Foot 


Carbon Dioxide,CO2 Extra dry 

$ 28.9500 Month 

101 Airgas East E194-838 Western State Hospital 05320 Brand - Airgas Product # CD BD200 50 $ 0.1908 Pound 


Helium, Zero Grade 

$ 2.7500 Month 

101 Airgas East E194-838 James Madison University 05360 Brand - Airgas Product # HE Z300 291 $ 0.2687 Cubic Foot 


Carbon Dioxide CO2 - Extra dry 

$ 2.7500 Month 

101 Airgas East E194-838 James Madison University 05400 Brand - Airgas Product # CD BD200 50 $ 0.1908 Pound 


Carbon Dioxide - CO2 Standard Grade, 

$ 2.7500 Month 

101 Airgas East E194-838 James Madison University 05440 Brand - Airgas Product # CD 20 20 $ 0.3710 Pound 



Helium, Zero Grade, 

101 Airgas East E194-838 - Univ Rec Ctr - Erin 05480 Brand - Airgas Product # HE Z300 291 $ 0.2687 Cubic Foot 

Erford 


101 Airgas East E194-838 








James Madison University - 

Univ Rec Ctr - Erin Erford 


- Art / Karen 

Gerard 


- Art / Karen 

Gerard 


- Art / Karen 

Gerard 


- Art / Karen 

Gerard 


- Art / Karen 

Gerard 


- Art / Karen 

Gerard 


- Art / Karen 

Gerard 

05520 

JMU owned tank 

Carbon Dioxide CO2, Bulk, 400 lb 

Brand - Airgas Product # CD 160LT350 400 $ 0.2650 Pound 

05540 

Acetylene # 3 Medium 

Brand - Airgas Product # AC 3 75 $ 0.2120 Cubic Foot 


05580 

Argon 

Brand - Airgas Product # AR 80 80 0.08613 Cubic Foot 


05620 

Argon-CO2 mixture 75/25 

Brand - Airgas Product # AR CD2580 80 $ 0.0894 Cubic Foot 


Argon-CO2 mixture, 75/25 

$ 2.7500 Month 

05660 Brand - Airgas Product # AR CD25150 150 $ 0.0654 Cubic Foot 



$ 2.7500 Month 

05700 Brand - Airgas Product # OX 200 282 $ 0.0244 Cubic Foot 


05740 


Brand - Airgas Product # OX 150 141 0.04505 Cubic Foot 


05780 

Argon - Standard Grade, 

Brand - Airgas Product # AR 300 336 0.04526 Cubic Foot 


10

Zone/ 

Lot 

Vendor 

Contract 

Number 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

105 101 

Airgas Mid 

Airgas 

America 

East E194-839 E194-838 

James Southwestern Madison VA University Mental 

- Biology/Joyce Inst. Marion Tillet VA 05820 

05840 

Carbon Dioxide CO2 - Standard Grade 

Brand - Airgas Product # CD 50 


50 $ 0.1908 

$ 2.7500 

Pound 

Month 



- Biology/Joyce Tillet 

05860 

05880 

Nitrogen - Standard Grade 

Brand - Airgas Product # NI 150 


128 $ 0.0498 

$ 2.7500 

Cubic Foot 

Month 




05900 

05920 


Brand - Airgas Product # NI 200 


255 0.02702 Cubic Foot 

$ 2.7500 Month 




05940 

05960 

Argon - Standard Grade 

Brand - Airgas Product # AR 300 


336 0.04526 Cubic Foot 

$ 2.7500 Month 




05980 

06000 

Helium, Standard grade 

Brand - Airgas Product # HE 300 


291 $ 0.2466 

$ 2.7500 

Cubic Foot 

Month 




06020 

06040 


Brand - Airgas Product # OX USPE 


25 $ 0.0890 

$ 2.7500 

Cubic Foot 

Month 




06060 

06080 

Oxygen, USP 

Brand - Airgas Product # OX USP200 


282 $ 0.02438 

$ 2.7500 

Cubic Foot 

Month 

101 

Airgas East E194-838 



101 Airgas East 

E194-838 












- Physics / Art Fovargue 












- Chemistry / Heather 

Armstrong 



Armstrong 



Armstrong 



Armstrong 



Armstrong 

JMU owned tank 

Liquid Nitrogen - Standard Grade 

06100 Brand - Airgas Product # NI 240LT230 

Liquid Nitrogen - Standard Grade 

240 cf $ 0.2208 Litre 

06120 Brand - Airgas Product # NI 160LT230 3650 $ 0.0075 Cubic Foot 


Helium, A, Zero Grade 

$ 24.0000 Month 

06160 Brand - Airgas Product # HE Z300 291 $ 0.2687 Cubic Foot 


Oxygen, USP 

$ 2.7500 Month 

06200 Brand - Airgas Product # OX USP200 282 $ 0.0244 Cubic Foot 


Argon UHP 99.999% 

$ 2.7500 Month 

06240 Brand - Airgas Product # AR UHP300 300 $ 0.0632 Cubic Foot 


Hydrogen - Standard grade 

$ 2.7500 Month 

06280 Brand - Airgas Product # HY 200 216 $ 0.05395 Cubic Foot 


Methane compressed CP Size 2 

$ 2.7500 Month 

06320 Brand - Airgas Product # ME CP80 100 $ 0.5088 Cubic Foot 


Argon, UHP 

$ 2.7500 Month 

06360 Brand - Airgas Product # AR UHP300 300 $ 0.0633 Cubic Foot 


Oxygen- USP 

$ 2.7500 Month 



Breathing Air, Standard Purity 

$ 2.7500 Month 

06440 Brand - Airgas Product # AI B300 310 $ 0.0171 Cubic Foot 


Acetylene - Size 4 

$ 2.7500 Month 

06480 Brand - Airgas Product # AC 4 132 $ 0.19271 Cubic Foot 


Air, Ultra Zero grade thc< .5ppm Purity 99.998% 

$ 2.7500 Month 

06520 Brand - Airgas Product # AI Z300 300 $ 0.0467 Cubic Foot 


11

Zone/ 

Lot 

Vendor 

Contract 

Number 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

105 101 

Airgas Mid 

Airgas 

America 

East E194-839 E194-838 

James 

Southwestern 

Madison 

VA 

University 

Mental 

- 

Inst. 

Chemistry 

Marion 

/ Heather 

VA 

Armstrong 

06560 

06580 

Ammonia 

Brand - Airgas Product # AM AN80N705 


150 $ 111.3000 

$ 2.7500 

Cubic Foot 

Month 


Argon Liquid 

101 Airgas East E194-838 - Chemistry / Heather 06600 Brand - Airgas Product # AR 160LT230 160 $ 1.1596 Litre 

Armstrong 



Carbon Dioxide, dip tube 

101 Airgas East E194-838 - Chemistry / Heather 06640 Brand - Airgas Product # CD 50S 50 $ 0.1908 Pound 

Armstrong 



Carbon Dioxide, extra dry 

101 Airgas East E194-838 - Chemistry / Heather 06680 Brand - Airgas Product # CD BD200 50 $ 0.1908 Pound 

Armstrong 



Carbon monoxide UHP 99.999% 

101 Airgas East E194-838 - Chemistry / Heather 06720 Brand - Airgas Product # CM UHP200 175 $ 1.5080 Cubic Foot 

Armstrong 



Helium Standard 

101 Airgas East E194-838 - Chemistry / Heather 06760 Brand - Airgas Product # HE 300 291 $ 0.2466 Cubic Foot 

Armstrong 



Helium, Zero grade 99.995% Purity 

101 Airgas East E194-838 - Chemistry / Heather 06800 Brand - Airgas Product # HE Z300 300 $ 0.2606 Cubic Foot 

Armstrong 



Helium, UPC - Carrier grade 99.9995% 

101 Airgas East E194-838 - Chemistry / Heather 06840 Brand - Airgas Product # HE UPC300 300 $ 0.2970 Cubic Foot 

Armstrong 



Hydrogen, Standard grade 

101 Airgas East E194-838 - Chemistry / Heather 06880 Brand - Airgas Product # HY 200 216 $ 0.0541 Cubic Foot 

Armstrong 



Hydrogen, UHP 99.999% purity 

101 Airgas East E194-838 - Chemistry / Heather 06920 Brand - Airgas Product # HY UHP300 300 $ 0.0564 Cubic Foot 

Armstrong 



Nitrogen, UPC Carrier grade 99.9995% 

101 Airgas East E194-838 - Chemistry / Heather 06960 Brand - Airgas Product # NI UPC300 300 $ 0.0671 Cubic Foot 

Armstrong 



Nitrous Oxide, USP 

101 Airgas East E194-838 - Chemistry / Heather 07000 Brand - Airgas Product # NS USP65 65 $ 0.7823 Pound 

Armstrong 



Oxygen, UHP 

101 Airgas East E194-838 - Chemistry / Heather 07040 Brand - Airgas Product # OX UHP200 244 $ 0.01301 Cubic Foot 

Armstrong 




101 Airgas East E194-838 - Chemistry / Heather 07080 Brand - Airgas Product # OX 200 282 $ 0.02443 Cubic Foot 

Armstrong 




101 Airgas East E194-838 - Chemistry / Heather 07120 Brand - Airgas Product # NI 200 255 $ 0.0270 Cubic Foot 

Armstrong 




101 Airgas East E194-838 - Geology & Envir Sci - 07160 Brand - Airgas Product # AI B300 310 $ 0.0171 Cubic Foot 

Cindy Kearns 



Acetylene, Atomic Grade 

101 Airgas East E194-838 - Geology & Envir Sci - 07200 Brand - Airgas Product # AC AA5 290 $ 0.2740 Cubic Foot 

Cindy Kearns 



Helium, UPC 99.9995% 

101 Airgas East E194-838 - Geology & Envir Sci - 07240 Brand - Airgas Product # HE UPC300 300 $ 0.2974 Cubic Foot 

Cindy Kearns 




- Garage - Terry Hemp 

07280 

07300 

Nitrogen, UHP 

Brand - Airgas Product # NI UHP200 


255 $ 0.5501 

$ 2.7500 

Cubic Foot 

Month 




07320 

07340 


Brand - Airgas Product # AI B300 


310 $ 0.0171 

$ 2.7500 

Cubic Foot 

Month 




07360 

07380 

Hydrogen - Standard Grade 

Brand - Airgas Product # HY200 


199 $ 0.0586 

$ 2.7500 

Cubic Foot 

Month 




07400 

07420 

Acetylene, Atomic Grade 

Brand - Airgas Product # AC AA5 


290 $ 0.2741 

$ 2.7500 

Cubic Foot 

Month 

12

Zone/ 

Lot 

Vendor 

Contract 

Number 

Airgas Mid 

105 

E194-839 

101 Airgas America East E194-838 




















James Southwestern Madison VA University Mental 

Inst. Marion - VA 

Animal Lab / Cheryl Talley 

DEQ- WRD/SWI 

Blue Ridge Community 

College 

Blue Ridge Community 

College 

Woodrow Wilson 

Rehabilitation Center 

Woodrow Wilson 

Rehabilitation Center 



Zone #101 



Zone #101 



Zone #101 



Zone #101 



Zone #101 



Zone #101 



Zone #101 



Zone #101 



Zone #106 



Zone #106 



Zone #106 



DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

07440 

Carbon Dioxide - Standard Grade 

Brand - Airgas Product # CD 20 20 $ 0.3710 Pound 


07480 

Nitrogen, UHP 99.999% 

Brand - Airgas Product # NI UHP200 244 $ 0.05756 Cubic Foot 


Oxygen, USP 

$ 2.7500 Month 



Oxygen, USP 

$ 2.7500 Month 

07560 Brand - Airgas Product # OX USPE 25 $ 0.0890 Cubic Foot 


Oxygen, USP 

$ 2.7500 Month 



Oxygen, USP 

$ 2.7500 Month 




$ 2.7500 Month 

07600 Brand - Airgas Product # OX 200 282 $ 0.0244 Cubic Foot 


Acetylene 

$ 2.7500 Month 



Argon 

$ 2.7500 Month 

07680 Brand - Airgas Product # AR 300 336 $ 0.04527 Cubic Foot 


Oxygen, USP 

$ 2.7500 Month 



Carbon Dioxide, CO2 

$ 2.7500 Month 

07760 Brand - Airgas Product # CD 50 50 $ 0.1908 Pound 


Helium, Standard grade 

$ 2.7500 Month 

07800 Brand - Airgas Product # HE 150 122 $ 0.2628 Cubic Foot 


Nitrons Oxide USP 

$ 2.7500 Month 

07840 Brand - Airgas Product # NS USP65 65 $ 0.7820 Pound 


07880 Oxygen, Refill Only $ 0.02438 Cubic Foot 

07900 Acetylene, Refill Only $ 0.019292 Cubic Foot 

07920 Optional: Hydro Test $ 21.2000 Each 

07940 Optional: Valve Test $ 16.9600 Each 

TRANSPORTATION CHARGE (FUEL) $ 9.6700 Each 


07960 

Oxygen 

Brand - Airgas Product # OX 200 282 $ 0.3191 Cubic Foot 


Acetylene 

$ 3.4500 Month 



Argon 

$ 3.4500 Month 

08040 Brand - Airgas Product # AR 300 336 $ 0.0547 Cubic Foot 




13

Zone/ 

Lot 

Vendor 

Contract 

Number 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

105 99 

Airgas Mid 

Airgas 

America 

East E194-839 E194-838 


Mary 

Inst. 

Washington 

Marion VA 

College 08080 

08100 

Acetylene, Size 4 

Brand - Airgas Product # AC 4.5 


Acetylene, Size 5 

250 $ 0.1950 

$ 2.7500 

Cubic Foot 

Month 

99 Airgas East E194-838 Mary Washington College 08120 Brand - Airgas Product # AC 5 300 $ 0.1943 Cubic Foot 


Air, Zero Grade 

$ 2.7500 Month 

99 Airgas East E194-838 Mary Washington College 08160 Brand - Airgas Product # AI Z300 310 $ 0.0453 Cubic Foot 


Argon Liquid 

$ 2.7500 Month 

99 Airgas East E194-838 Mary Washington College 08200 Brand - Airgas Product # AR 160LT230 4300 $ 0.0431 Cubic Foot 


99 Airgas East E194-838 Mary Washington College 





08240 

Carbon dioxide 

Brand - Airgas Product # CD 50 50 $ 0.1908 Pound 


08280 

Helium 

Brand - Airgas Product # HE 300 291 $ 0.2466 Cubic Foot 


Helium UHP Grade 99.999% 

$ 2.7500 Month 

08320 Brand - Airgas Product # HE UHP300 291 $ 0.2774 Cubic Foot 


Nitrogen 

$ 2.7500 Month 

08360 Brand - Airgas Product # NI 200 255 $ 0.02702 Cubic Foot 


Oxygen, USP Grade 

$ 2.7500 Month 



99 Airgas East E194-838 TRANSPORTATION CHARGE (FUEL) $ 9.6700 Each 

100 

Robert's Oxygen 

E194-842 








100 

GTS Welco 

E194-841 

Dept. of Forensic Science - 

Northern VA 


Northern VA 


Northern VA 


Northern VA 


Northern VA 


Northern VA 


Northern VA 


Northern VA 


Northern VA 


08440 

Nitrogen, Ultra Pure, Carrier Grade, 99.9995%. 

Brand - Roberts Oxygen Product # R104A3 228 $ 0.04978 Cubic Foot 


Hydrogen, High Purity Grade 99.999% 

$ 6.0000 Month 

08480 Brand - Roberts Oxygen Product # R101C2 200 $ 0.1600 Cubic Foot 


Helium, High Purity Grade, 99.995% 

$ 6.0000 Month 

08520 Brand - Roberts Oxygen Product # R102F2 244 $ 0.2310 Cubic Foot 


Argon, High Purity Grade 99.995% 

$ 6.0000 Month 



Liquid Nitrogen, Low Pressure 

$ 4.5000 Month 

08640 Brand - Roberts Oxygen Product # RLN148 3650 $ 0.0085 Cubic Foot 


Breathing Air, Size H 

$ 30.0000 Month 



Methane, Research 4.0 CGA: 350 vd: 260 

$ 4.5000 Month 

08720 Brand - Roberts Oxygen Product # MS118611123 325 $ 0.79667 Cubic Foot 


Ultra Zero Air 300 Thc

Zone/ 

Lot 

Vendor 

Contract 

Number 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

105 100 

Airgas Mid 

Robert's 

America 

Oxygen E194-839 E194-842 

Southwestern 

Virginia Polytechnic 

VA Mental 

Institute 

Inst. 

Equine 

Marion 

Medical 

VA 

Center 

08800 

08820 

Oxygen, Therapy Cylinder, Size H 

Brand - Roberts Oxygen Product # R5 


282 $ 0.0200 

$ 4.5000 

Cubic Foot 

Month 


Oxygen, Size E 

100 Robert's Oxygen E194-842 Institute Equine Medical 08840 Brand - Roberts Oxygen Product # R13 25 $ 0.1000 Cubic Foot 

Center 





Center 



Nitrogen NF Size E 

100 Robert's Oxygen E194-842 Institute Equine Medical 08920 Brand - Roberts Oxygen Product # R33E 23 $ 0.1309 Cubic Foot 

Center 



Nitrogen NF Size H 

100 Robert's Oxygen E194-842 Institute Equine Medical 08960 Brand - Roberts Oxygen Product # R103G2 255 $ 0.0200 Cubic Foot 

Center 



Breathing Air, Size H 


Center 



Liquid C02 w/Siphon (Dry Ice), H Size 

100 Robert's Oxygen E194-842 Institute Equine Medical 09040 Brand - Roberts Oxygen Product # R24 50 $ 0.1500 Pound 

Center 




Institute Equine Medical 

Center 

09080 

09100 

09120 

Liquid Oxygen, Therapy 

Brand - Roberts Oxygen Product # RL05USP03 

Liquid Nitrogen Recharge for 10 Liter Tank 

Liquid Nitrogen Recharge for 35 Liter Tank 

5400 $ 0.0083 

$ 2.5000 

$ 1.5000 

Cubic Foot 

Litre 

Litre 


Oxygen 

100 Robert's Oxygen E194-842 Other Public Bodies within 09140 Brand - Roberts Oxygen Product # R0 282 $ 0.0200 Cubic Foot 

Zone #100 


100 Robert's Oxygen 

100 


98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

Robert's Oxygen E194-842 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

E194-842 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 



Zone #100 



Zone #100 

Hiram Davis Medical 

Center 

Southside VA Training 

Center 


Center 


Center 


Center 


Center 


Center 


Center 


Center 


Center 


Center 


Center 

09180 

Acetylene, 

Brand: Roberts Oxygen Product # R4 325 $ 0.1500 Cubic Foot 


09220 

Argon 





09260 

Oxygen, Medical USP Size H 



09300 


Brand - ANW Product # MOE 25 $ 0.0784 Cubic Foot 


09340 

Carbon Dioxide, Industrial CO2 

Brand - ANW Product # CD50F 50 $ 0.1325 Pound 


09380 

Compressed Air 

Brand - ANW Product # BA200 234 $ 0.0265 Cubic Foot 


09420 

Nitrous Oxide, USP Size G 

Brand - ANW Product # MNOG 56 $ 0.6360 Pound 


09460 

Nitrous Oxide, USP Size E 

Brand - ANW Product # MNOE 56 $ 0.1060 Cubic Foot 


15

Zone/ 

Lot 

Vendor 

Airgas Mid 

105 Airgas National 

98 Lot A-1 America 

Welders 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 

E194-839 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 




Center 



Center 


Center 


Center 


Center 


Center 


Center 


Center 


Central Laboratory 























DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

09500 

Nitrogen NF 

Brand - ANW Product # MNIG 228 $ 0.0159 Cubic Foot 


09540 

Liquid Oxygen, USP 

Brand - ANW Product # LMO5HP 5156 $ 0.0090 Cubic Foot 


09580 

Oxygen, Medical, USP Size D 

Brand - ANW Product # MOD 14 $ 0.0780 Cubic Foot 


09605 

Oxygen, Medical USP Microbulk 

Brand - ANW Product # MBMOX 2000L $ 0.0110 Cubic Foot 


09620 

Helium, Grade 5, 99.999% Pure-Capable of running on the 

following instruments: GC-NPO 



Helium, Grade 5, 99.999% Pure-Capable of running on 

the following instruments: GC 

$ 2.0000 Month 




the following instrument: GC-MS 

$ 4.5000 Month 




the following instruments: GC-MS 

$ 2.0000 Month 



Methane/Argon P-5, 95/5% capable of running on 

instrument: GC 

$ 4.5000 Month 



Methane/Argon P-10, 90/10%-Capable of running on the 

following instrument: GC 

$ 4.5000 Month 



Argon, Grade 5, 99.999% 

$ 4.5000 Month 

09860 Brand - ANW Product # ARUHP1 250 $ 0.1272 Cubic Foot 


09900 

Liquid Argon, - Standard Grade - Capable of running on 

the following instrument: Inductively Coupled Plasma 

Spectrometer. 

Brand - ANW Product # LAR5HP 5019 $ 0.0371 Cubic Foot 


Carbon Dioxide- Standard Grade - with and without dip 

tube capable of running on the following instruments: GC- 

MS w/Dip Tube, C02 Incubator. 

$ 25.0000 Month 

09940 Brand - ANW Product # CDF50, CDF50T 50 $ 0.1325 Pound 


Helium- Industrial Grade - Capable of running on the 


$ 4.5000 Month 

09980 Brand - ANW Product # HE200 244 $ 0.15390 Cubic Foot 


Argon - Industrial Grade - Capable of running on the 

following instruments: GC, AA, SEM, Emission 

Spectrograph 

$ 2.0000 Month 

10020 Brand - ANW Product # AR300 336 $ 0.0530 Cubic Foot 


16

Zone/ 

Lot 

Vendor 

Airgas Mid 

105 

America 


98 Lot A-1 

Welders 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 

E194-839 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 





























VA Dept. of Health - Div of 

Radiological Health 



DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

10060 

Nitrogen, Cylinder size 228 - Industrial Grade - Capable 

of running on the following instruments: GC, SEM, Glove 

box in Anaerobe Lab 



Breathing Air, - USP Grade - Capable or running on the 

following instruments: GC, SEM 

$ 4.5000 Month 

10100 Brand - ANW Product # BA200 234 $ 0.0265 Cubic Foot 


Hydrogen - Industrial Grade - Capable of running on the 


$ 2.0000 Month 

10140 Brand - ANW Product # HY200 197 $ 0.0424 Cubic Foot 


Liquid Nitrogen, Cylinder size 3650 - Industrial Grade - 

Capable of running on the following instruments: Cooling 

of GC-MS Oven, SEM, FTIR 

$ 4.5000 Month 

10180 Brand - ANW Product # LNS5HP 3650 $ 0.0069 Cubic Foot 


Hydrogen, Grade 5 - 99.999% Pure - Capable of running 

on the following instrument: GC 

$ 25.0000 Month 



Nitrogen, Grade 5, - 99.999% Pure - Capable of running 


$ 2.0000 Month 

10260 Brand - ANW Product # N1UHP1 230 $ 0.0900 Cubic Foot 


Hydrogen, Grade 5, - 99.999% Pure - Capable of running 


$ 4.5000 Month 


10320 Carbon Dioxide 5% - Hydrogen 10% -Nitrogen Monthly Rental 85% - Rate 

Certified, Capable of running on the following 

instruments: Holding Box and Glove Box in Anearobe 

Lab. 

$ 2.0000 Month 



Acetylene, #5 - Large Size Tanks Standard Grade, - 

Capable of running on the following instrument: AA 

$ 4.5000 Month 

10380 Brand - ANW Product # ACP400 294 $ 0.1908 Cubic Foot 


10420 

Oxygen, Cylinder size 282 CU. FT. - Industrial Grade - 

Capable of running on the following instrument: TOC 

Analyzer 



Oxygen, Grade 4.4%, - Capable of running on the 

following instrument: Leco Nitrogen Analyzer 

$ 2.0000 Month 



10500 

Liquid Nitrogen, on Wheels - Industrial Grade, Cylinder 

size 5650 CU.FT.. - Capable of running on the following 

instruments: Collins of GC-MS Oven, SEM, FTIR 

Brand - ANW Product # LNS65 5650 $ 0.0069 Cubic Foot 


17

Zone/ 

Lot 

105 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

Vendor 

Airgas Mid 

America 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 

E194-839 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 








Dept. of Aviation - 

Richmond 

DGS/Division of 

Consolidated Laboratory 

Services 



Services 



Services 



Services 



Services 



Services 



Services 



Services 



Services 



Services 



DESCRIPTION 

Capacity 




otherwise 

noted) 

Nitrogen, Grade 5 - 99.999% Pure, High Capacity 

Cylinder,Cylinder Valve to be Dual Purpose High 

Pressure/Low Pressure, and Reduce Cylinder Pressure 

(4500 PSI) by 80%. Valve must accommodate CGA 

580/CGA 680 Regulators. 



Measure 

10540 Brand - ANW Product # N14K 457 $ 0.0212 Cubic Foot 


Compressed Air, Grade Zero UHP 99.999% 

$ 2.0000 Month 



Oxygen Aviator 

$ 4.5000 Month 

10620 Brand - ANW Product # MAO282 281 $ 0.0371 Cubic Foot 


NOTE: Certificate of analysis must be attached to each 

helium grade 5 cylinder. 

10740 

Helium, Grade 5 - 99.999% Pure-Capable of running on 




Methane/Argon P-10, 90%/10%-Capable of running on 

the following instrument: GC 

$ 4.5000 Month 



Argon, Grade 5, 99.999% 

$ 4.5000 Month 

10820 Brand - ANW Product # ARUHP1 250 $ 0.1166 Cubic Foot 


Carbon Dioxide -Standard Grade - with and without dip 

tube capable of running on the following instruments: GC- 

MS w/Dip Tube, C02 Incubator 

$ 4.5000 Month 

10860 Brand - ANW Product # CDF50 50 $ 0.1325 Pound 


Argon- Industrial Grade - Capable of running on the 

following instruments: GC, AA, SEM, Emission 

Spectrograph 

$ 4.5000 Month 

10900 Brand - ANW Product # AR300 336 $ 0.0371 Cubic Foot 


Breathing Air USP Grade - Capable or running on the 

following instruments: GC, SEM 

$ 2.0000 Month 

10940 Brand - ANW Product # BA200 234 $ 0.0239 Cubic Foot 


Nitrogen, Grade 5, 99.999% Pure - Capable of running on 

the 

$ 4.5000 Month 

10980 Brand - ANW Product # NIUHP1 230 $ 0.0636 Cubic Foot 


Hydrogen, Grade 5, 99.999% Pure - Capable of running on 


$ 4.5000 Month 



Carbon Dioxide Hydrogen Nitrogen mixture 5/10/85% 

Certified, - Capable of running on the following 

instruments: Holding Box and Glove Box in Anearobe 

Lab. 

$ 4.5000 Month 



Acetylene, #5 - Large Size Tanks Standard Grade, 

Capable of running on the following instrument: AA 

$ 4.5000 Month 

11100 Brand - ANW Product # AC400 294 $ 0.0954 Cubic Foot 


18

Zone/ 

Lot 

Vendor 

Airgas Mid 

105 Airgas 

98 Lot A-1 America National 

Welders 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 

E194-839 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 


Southwestern DGS/Division VA Mental of 

Consolidated Inst. Marion Laboratory VA 

Services 



Services 



Services 



Services 

DEQ- Office of Air Quality 

Monitoring 


Monitoring 


Monitoring 


Monitoring 


Monitoring 



DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

11140 

Oxygen, Industrial Grade - Capable of running on the 

following instrument: TOC Analyzer 



Oxygen, Grade 4.4%, Capable of running on the 

following instrument: Leco Nitrogen Analyzer 

$ 2.0000 Month 



11220 

Liquid Nitrogen, on Wheels - Industrial Grade, - Capable 

of running on the following instruments: Collins of GC- 

MS Oven, SEM, FTIR 




$ 40.0000 Month 



Helium, Grade 5 - 99.999% Pure-Capable of running on 


$ 4.5000 Month 



DEQ/AQM Owned Tank 

Liquid Nitrogen - Industrial Grade - Capable of running on 

the following instruments: Cooling of GC-MS Oven, 

SEM, FTIR 

11480 Brand - ANW Product # LNS50C 

Hydrogen, Grade 5 - 99.999% Pure - Capable of running 


3650 $ 0.0069 Cubic Foot 



Nitrogen, Grade 5 - 99.999% Pure - Capable of running on 


$ 4.5000 Month 

11540 Brand - ANW Product # NIUHP1 300 $ 0.0636 Cubic Foot 



$ 4.5000 Month 



19

Zone/ 

Lot 

Vendor 

Airgas Mid 

105 Airgas National 

98 Lot A-1 


98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

E194-839 E194-840 

Southwestern John Tyler College VA Mental - 

Inst. Chester Marion VA 11700 

11720 

Carbon Dioxide CD G Industrial Grade 

Brand - ANW Product # CDF50 


50 $ 0.1325 

$ 4.5000 

Pound 

Month 

E194-840 

John Tyler College - 

Chester 

11740 

11760 

Argon, AR T Industrial Grade 

Brand - ANW Product # AR300 


336 $ 0.0530 

$ 4.5000 

Cubic Foot 

Month 

E194-840 


Chester 

11780 

11800 

Argon-Carbon Dioxide mixture, 75/25%, 

Brand - ANW Product # U7300 


336 $ 0.0742 

$ 4.5000 

Cubic Foot 

Month 

E194-840 


Chester 

11820 

11840 

Helium, Size T Industrial Grade 99.995% 

Brand - ANW Product # HE300 


291 $ 0.1923 

$ 4.5000 

Cubic Foot 

Month 

E194-840 


Chester 

11860 

11880 

Acetylene, AC5 Industrial Grade 

Brand - ANW Product # AC400 


336 $ 0.1060 

$ 4.5000 

Cubic Foot 

Month 

E194-840 


Chester 

11900 

11920 

Acetylene, Industrial Grade 4 

Brand - ANW Product # AC140 


132 $ 0.1060 

$ 4.5000 

Cubic Foot 

Month 

E194-840 


Chester 

11940 

11960 

Oxygen, Industrial Grade 

Brand - ANW Product # OX282 


282 $ 0.0159 

$ 4.5000 

Cubic Foot 

Month 

E194-840 


Chester 

11980 

12000 

Oxygen, Industrial Grade 

Brand - ANW Product # OX100 


125 $ 0.0297 

$ 4.5000 

Cubic Foot 

Month 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 


Chester 


Chester 


Chester 


Chester 

James River Correctional 

Center 



other public bodies. 


Center 





Center 





Center 





Center 




12020 

Trimix: 90% Helium, 7-1/2% Argon, 2-1/2% CO2, (Trimix 

AG 90T) 

Brand - ANW Product # U23300 336 $ 0.28210 Cubic Foot 


Argon Oxygen mixture 98/02 Industrial Grade 

$ 4.5000 Month 

12060 Brand - ANW Product # U2300 336 $ 0.04823 Cubic Foot 


Propane PN100 Industrial Grade 

$ 4.5000 Month 

12100 Brand - ANW Product # PR100 100 $ 0.5830 Pound 


Nitrogen, NI H 

$ 4.5000 Month 

12140 Brand - ANW Product # NI200 228 $ 0.0233 Cubic Foot 


12180 

Acetylene, 250 CU.FT (AC5) 



12220 

Carbon Dioxide CO2 

Brand - ANW Product # CDF50 50 $ 0.1325 Pound 


12260 

Unimix Argon 75% CO2 25% 



12300 

Unimix - CO2 2.5%, Argon 7.5, Helium 90% 



12340 

Oxygen 



20

Zone/ 

Lot 

105 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

98 Lot A-1 

Vendor 

Airgas Mid 

America 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 

E194-839 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 





Center 





Center 





Center 





Center 





Center 





Center 





Center 





Center 





Center 





Center 





Center 






DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

12380 

Oxygen 



12420 

Oxygen 



12460 

Acetylene, 250 CU.FT (AC.5) 



12500 

Acetylene 



12540 

Argon Industrial 



12580 

Argon, Small, Size 115 CU. FT. 



12620 

Argon (75%/25%) AR12625 



12660 




12700 

Oxygen 



12740 

Acetylene 



12780 

Acetylene, Grade 2.6 

Brand - ANW Product # ACP400 300 $ 0.1908 Cubic Foot 


E194-840 Applies to ALL TRANSPORTATION CHARGE (FUEL) $ 22.5000 Each 

END OF ZONE 98 Lot A-1 

21

Zone/ 

Lot 

Vendor 

Airgas Mid 

105 


98 Lot A-2 

Welders 

Contract 

Number 

98 Lot A-3 GTS-Welco E194-841 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 




DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

Argon, 99.998% Purity 


E194-839 

DGS/Div. Inst. Marion of Consolidated VA 10660 Brand - ANW Product # MBAR $ 0.0429 Cubic Foot 

E194-840 

Lab. SVS 


E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

DGS/Div. of Consolidated 

Lab. SVS 

VCU- Various Locations, 

academic campus, medical 

campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



10700 

Nitrogen - 99.998% Pure - equiv. CGA grade 

Brand - GTS Welco Product # LN2 700L $0.00895 Cubic Foot 




12820 


Brand - ANW Product # MOAE 25 $ 1.5900 Cylinder 


12860 

Oxygen, USP Single E with integrated valve and live 

contents gauge. 

Brand - ANW Product # MWOBAE 25 $ 1.5900 Cylinder 


12900 

Oxygen, USP, Size M 

Brand - ANW Product # MOM 125 $ 0.0318 Cubic Foot 


12940 

Oxygen, USP Size H 



12980 

Nitrogen, NF, Size D 

Brand - ANW Product # MNID 13 $ 0.1908 Cubic Foot 


13020 

Nitrogen, USP NF, Size E 

Brand - ANW Product # MNIE 21 $ 0.1908 Cubic Foot 


13060 

Nitrogen, USP NF, Size M 

Brand - ANW Product # MNIM 115 $ 0.0159 Cubic Foot 


13100 

Nitrogen, USP NF, Size H 

Brand - ANW Product # MNIG 230 $ 0.0159 Cubic Foot 


13140 

Nitrogen, Purity 99.995% 



13180 

Nitrogen, Purity 99.995%, Stainless 



13220 

Nitrogen, Purity 99.995%, 



13260 




13300 

Nitrogen, Purity 99.999% 

Brand - ANW Product # NIUHP1 304 $ 0.0699 Cubic Foot 


22

Zone/ 

Lot 

105 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

Vendor 

Airgas Mid 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 

E194-839 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 


Southwestern 

VCU- Various 

VA 

Locations, 

Mental 

academic 

Inst. 

campus, 

Marion VA 

medical 

campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

13340 




13380 

Carbon Dioxide, USP, Size G 

Brand - ANW Product # MCDG 50 $ 0.1378 Pound 


13420 

Breathing Air, NF Purity, Size E 

Brand - ANW Product # MBAE 22 $ 0.1526 Cubic Foot 


13460 

Breathing Air, NF Purity, Size M 

Brand - ANW Product # MBAM 116 $ 0.0461 Cubic Foot 


13500 

Breathing Air, NF Purity, "G" Size Cylinder 

Brand - ANW Product # MBAG 234 $ 0.0212 Cubic Foot 


Helium, USP, "D" Size Cylinder, Non-Magnetic 

Aluminum Cylinder 

$ 4.5000 Month 

13540 Brand - ANW Product # MHEAD 10 $ 0.7885 Cubic Foot 

13560 Helium, USP, "E" Size Non-Magnetic Monthly Aluminum Rental Rate 

Cylinder 

$ 2.0000 Month 

13580 Brand - ANW Product # MHEAE $ 10.1248 cylinder 


Helium, USP, "M" Size Non-Magnetic Aluminum 

Cylinder 

$ 2.0000 Month 

13620 Brand - ANW Product # MHEM 110 $ 0.2564 Cubic Foot 


Helium, USP, "H" Size Non-Magnetic Aluminum 

Cylinder 

$ 2.0000 Month 

13660 Brand - ANW Product # MHEH 244 $ 0.1923 Cubic Foot 


13700 

Helium, 99.995% Purity, 150 Non-Magnetic Aluminum 

Cylinder 



Helium, 99.99% Purity, Non-Magnetic Aluminum 

Cylinder, 

$ 2.0000 Month 

13740 Brand - ANW Product # LH60 40 $ 7.6931 litre 


13780 

Helium, USP Size E 

Brand - ANW Product # MHEE $ 10.1248 Cylinder 


13820 




13860 

Nitrous Oxide, Purity USP, Size E 

Brand - ANW Product # MNOE 6.5 $ 0.9010 Pound 


13900 

Nitrous Oxide, USP, Size G 

Brand - ANW Product # MNOG 56 $ 0.5830 Pound 


13940 

Nitrous Oxide, USP H Size 

Brand - ANW Product # MNOH 64 $ 0.5830 Pound 


13980 

Nitrous Oxide, USP, Size F 

Brand - ANW Product # MNO20 20 $ 0.8056 Pound 


Carbon Dioxide,USP, "E" Size 

$ 4.5000 Month 

14020 Brand - ANW Product # MCDE 7 $ 0.4240 Pound 


23

Zone/ 

Lot 

105 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

Vendor 

Airgas Mid 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 

E194-839 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 


Southwestern VCU- Various VA Locations, Mental 

academic Inst. campus, Marion VA medical 

campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

14060 

Argon, Commercial Grade, T Size Cylinder 



14100 

Argon, 99.998% Purity, 200 Cylinder 



14140 

Argon, 99.998% Purity, 300 Cylinder 



Oxygen 95% - Cargon Dioxide 5%, USP, "E" Size 

Cylinder 

$ 2.0000 Month 

14180 Brand - ANW Product # MM3E 23 $ 0.1272 Cubic Foot 


Oxygen 95% - Carbon Dioxide 5%, USP, "M" Size 

Cylinder 

$ 2.0000 Month 

14220 Brand - ANW Product # MM3MC 106 $ 0.0424 Cubic Foot 


Oxygen 95% - Carbon Dioxide 5%, USP, "G" Size 

Cylinder 

$ 2.0000 Month 

14260 Brand - ANW Product # MM3G 188 $ 0.0371 Cubic Foot 


14300 

Oxygen 95% - Carbon Dioxide 5%, "H" Size Cylinder 

Brand - ANW Product # MM3H 212 $ 0.0371 Cubic Foot 


14340 

Liquid Nitrogen, 160 Liter, High Pressure 

Brand - ANW Product # LNS5HP 3650 $ 0.00689 Cubic Foot 


14380 

Carbon Dioxide 9%/Nitrogen 15%/Balance Helium, "E" 

Size Brand - ANW Product # 040334 23 $ 1.6670 Cubic Foot 


14420 

Hydrogen, Commercial Grade, "G" Size Cylinder 

Brand - ANW Product # HY200 219 $ 0.02332 Cubic Foot 

14440 Month Rental Rate $ 2.0000 Month 

14460 

Lung Diffusion, 3% C0-10% Helium-21% 02-66 Nitrogen, 

"H" Size Cylinder - Contents Shall be Certified. 



14480 

Nitrogen, Commercial Grade, "H" Size Cylinder 



14520 

Methane 5%-Argon 95%, Commercial Grade, 



14560 

Methane 10%-Argon 90%, Commercial Grade, 



14600 

Carbon Monoxide, Commercial Grade 



14640 

Carbon Monoxide, 99.3 Purity, 



14680 

Nitric Oxide, Commercial Grade, 



24

Zone/ 

Lot 

105 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

98 Lot B 

Vendor 

Airgas Mid 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 


Welders 

Contract 

Number 

E194-839 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 


98 Lot B E194-840 

Welders 

98 Lot B 


Welders 


Welders 


Welders 


Welders 


Welders 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 

E194-840 


Southwestern VCU- Various VA Locations, Mental 

academic Inst. campus, Marion VA medical 

campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



campus 



DESCRIPTION 

Capacity 




otherwise 

noted) 



Measure 

14720 

Carbon Dioxide 10.1%/Hydrogen 10.1%/Nitrogen 79.8%, 

Compressed, 210 CU.FT.. "H" Cylinder 



14760 

Carbon Dioxide, Cylinder Size "E" USP 

Brand - ANW Product # MCDE 7 $ 0.4240 Pound 


14800 

C02-H2 Balance N2, Size 200 5, 10, 85 and 10, 10, 80, 

Brand - ANW Product # 750333.750336 210 $ 0.2120 Cubic Foot 


14840 

C02-H2 Balance N2, Size 300; 5, 10, 85 



14880 

Sulfur Hexaflouride, Size 2 

Brand - ANW Product # 562843 2.5 $ 56.1800 Cubic Foot 

14900 Monthly Rental Rate $ - Month 

14920 

Xenon/Oxygen Non-Disposable Size "E" Cylinder, 33% 

Xenon/67% Oxygen, USP 

Brand - ANW Product # MXOE 630 $ 0.4134 litre 


14960 

Helium Grade 5, Size 200, 99.999% Pure 



15000 

Helium Grade 4.5, Size 219 CU. FT. 



15040 

Helium Grade 4.5, Size 291 CU. FT. 



15080 

Helium Grade 5, 99.999% Pure, 



15160 

Helium/Oxygen, Medical USP, Size H 

Brand - ANW Product # MM5G1 161 $ 0.2754 Cubic Foot 


15200 

Lung Diffusion .3 CO., 5% Neon, 21% O2, Bal N2 

Contents Shall be Certified 



15240 

Aerobic Mixture, C02-02-N2 



15280 

UHP Liquid Argon, 

Brand - ANW Product # LAR5HP 5097 $ 0.0370 Cubic Foot 


15320 

Hydrogen Grade 5.0, 99.999%, 




END OF ZONE 98 Lot B 

25

Zone/ 

Lot 

Vendor 

Contract 

Number 

Airgas Mid 

98 105 Lot C GTS-Welco E194-839 

America E194-841 

98 Lot C GTS-Welco E194-841 





Southwestern VCU- academic VA campus, Mental 

Inst. medical Marion campus VA 

VCU- academic campus, 

medical campus 





98 Lot D GTS-Welco E194-841 VCU Engineering Center 


15360 

15400 

15440 

15480 


DESCRIPTION 

Capacity 




otherwise 

noted) 


Liquid Helium, 99.99% Purity, on Wheels, Non-Magnetic 


Brand - GTS-WELCO Product # 1143-60L 



60 $ 8.5000 litre 




100 $ 8.5000 litre 




250 $ 8.5000 litre 

Brand - GTS-WELCO Product # 1143-500L 500 $ 8.5000 litre 


Measure 


END OF ZONE 98 Lot C 

15520 

Liquid Nitrogen LN2, 3000 gal. Crygenic Storage 

Tank (2-tanks) 3000 Gal $ 0.4300 Gallon 

15540 Monthly Rental Rate $535 x 2 3000 gal tanks 1,070.00 Month 


26

6 NO bal N2 20.0-30.0 ppm 

7 NO bal N2 50.0-60.0 ppm 

8 SO2 bal N2 40.0-50.0 ppm 

9 SO2 bal N2 20.0-25.0 ppm 

10 SO2 bal N2 5.0-15.0 ppm 

RATA Quality EPA 

protocol +/- 1.0% 


protocol +/-1.0 % 


protocol +/- 1.0% 

NO2

Authorized User/Agency: DEQ/AQM, Tom Jennings (804)524-5182 

CYLINDER 

CYLINDER 

Purchase 

Cost for 

CONCEN- 

ACCURACY 

SIZE IN CYLINDER CONSTR- TRACE- 

Empty Cost for full 

ITEM GAS TRATION CLASS OF ANALYSIS PURITY 

LITERS SIZE AL UCTION ABILITY Brand Product # Cylinder CYL Cost/Litre Cost/AL 

2000-2300 certified 

1 CO bal N2 ppm 

mix/blend 

certified 

+/- 2.0% 15.7 L 88 AL Aluminum * ANW 704612 $150.00 $85.86 $5.4688 $0.9757 

2 CO bal N2 9.0 ppm mix/blend 

certified 


3 CO bal N2 40.0ppm mix/blend 

certified 


4 NO bal N2 50.0-60.0 ppm mix/blend +/- 2.0% 15.7 L 88 AL Aluminum * ANW 718112 $150.00 $99.64 $6.3464 $1.1323 

SO2 bal 

certified 

SO2 >=40.0 ppm certified 

5 N2 40.0-50.0 ppm mix/blend +/- 2.0% concentration 15.7 L 88 AL Aluminum * ANW 704812 $150.00 $92.22 $5.8739 $1.0480 

SO2 bal 

certified 

6 N2 5.0-15.0 ppm mix/blend +/- 2.0% 15.7 L 88 AL Aluminum * ANW 704812 $150.00 $92.22 $5.8739 $1.0480 

H2S bal 

certified 

7 N2 5.0-10.0 ppm mix/blend +/- 2.0% 15.7 L 88 AL Aluminum n/a ANW 704612 $150.00 $92.22 $5.8739 $1.0480 

ambient air grade 3.0 or Air >=99.99% pure, CO 

8 Air Ultra zero monitoring 5.0 

=99.999% pure approx. 49.5 L Aluminum or Steel n/a ANW NIUHP1 $275.00 $26.50 $0.5353 

10 He UHP UHP grade 5.0 He >= 99.999% pure approx. 49.5 L Aluminum or Steel n/a ANW 325041 $275.00 $75.66 $1.5285 

11 H2 UHP UHP grade 5.0 H2 >= 99.999% pure approx. 49.5 L Aluminum or Steel n/a ANW 325041 $275.00 $40.88 $0.8258 

TRANSPORTATION CHARGE (FUEL) PER DELIVERY 

NIST = National Institute of Standards and Technology; SRM = Standard Reference Material; NTRM = NIST Traceable Reference Material; GMIS = Gas Manufacturer's Intermediate Standar 

* The reference standard used to certify these cylinders must be an SRM, a NTRM, or a GMIS. The reference standard must be within its certification period. 

All NO bal N2 must be oxygen free 

ZONE 98 - LOT E-2 

AIRGAS NATIONAL WELDERS Contract # E194-840 

PRICING SCHEDULE - Changes with Renewal & thru Change 12 in RED 

Effective Aug. 1, 2012 to July 31, 2013 

$22.50 

1 of 1

ACCURACY 

CYLINDER CYLINDER TRACE 

Purchase Cost 

for Empty Cost for full 

ITEM GAS CONCENTRATION CLASS OF ANALYSIS PURITY 

SIZE CONSTRUCTION ABILITY Brand Product # Cylinder CYL Cost/Litre 

1 Liquid N2 50 Liter refills as needed n/a GTS Welco NITDEW50C Customer Owner $50.00 $1.00 

NIST = National Institute of Standards and Technology; SRM = Standard Reference Material; NTRM = NIST Traceable Reference Material; GMIS = Gas Manufacturer's Intermediate Standard 

All NO bal N2 must be oxygen free 

LOT 98 ZONE E-3 

Liquid N2 Gas 

GTS Welco/Praxiar 

Pricing Effective August 1, 2012 thru July 31, 2013 

Authorized User: DEQ/AQM 

Tom Jennings (804) 527-5182 

TRANSPORTATION CHARGE (FUEL) PER DELIVERY $7.95 

1 of 1

RENEWAL REVISED - Division of Purchases and Supply ...

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