CAGE 2M123 - MATHESON TRI-GAS INC.
USA

MATHESON TRI-GAS INC.

CAGE Code: 2M123
DUNS: 035676147
8200 WASHINGTON ST NE
ALBUQUERQUE NM 87113-1605
UNITED STATES

Telephone: 972-560-5623
Fax: 817-887-4504

MATHESON TRI-GAS INC. is an Active Commercial Supplier with the Cage Code 2M123 and is tracked by Dun & Bradstreet under DUNS Number 035676147.

Additional Data For CAGE 2M123

ORG ID:M M
SIC Code 1:2813
Status:A
Associated CAGE:0B434
Type:F
Affiliation:S
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2M123

Tuesday, March 11, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MODIFICATION NO. ONE (1), TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  HHSI241201100933P  
Tuesday, August 16, 2011
$3,672.49
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
RATIFICATION - MATHESON TRI-GAS - FOR APRIL, 2011 THRU JUNE, 2011.
Q526: MEDICAL/PSYCH CONSULTATION SVCS

  HHSI241201100933P  
Friday, March 25, 2011
($228.78)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

PO Purchase Order
BULK O2 FOR MEDICAL CENTER/SPD. AMENDED TO PAY LAST INVOICE. NEW WSNC CONTRACT WITH ANOTHER COMPANY NOW IN PLACE. AMENDED TO CLOSE OUT.
6830: GASES: COMPRESSED AND LIQUEFIED

  VA501C10108  
Tuesday, November 30, 2010
$642.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

PO Purchase Order
BULK O2 FOR MEDICAL CENTER/SPD. AMENDED TO PAY LAST INVOICE. NEW WSNC CONTRACT WITH ANOTHER COMPANY NOW IN PLACE.
6830: GASES: COMPRESSED AND LIQUEFIED

  VA501C10108  
Tuesday, October 26, 2010
$4,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00258: 258-NETWORK CONTRACT OFFICE 18

PO Purchase Order
BULK O2 FOR MEDICAL CENTER/SPD
6830: GASES: COMPRESSED AND LIQUEFIED

  VA501C10108  
Thursday, September 30, 2010
($517.48)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501: 501 - ALBUQUERQUE

PO Purchase Order
FUNDING DECREASE FOR GASSES
6830: GASES: COMPRESSED AND LIQUEFIED

  V501D06005  
Thursday, October 1, 2009
$7,081.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
CHEMICALS & CHEMICAL PRODUCTS
6830: GASES: COMPRESSED AND LIQUEFIED

  V501D06005  
Monday, July 7, 2008
$72.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL E-CYLINDER WITH OXYGEN
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V501Q89110  
Monday, June 9, 2008
$145.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL OXYGEN E-CLYNDER CANISTERS
9999: MISCELLANEOUS ITEMS

  V501Q85297  
Friday, May 9, 2008
$37.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
CARBON DIOXIDE, H-SIZED TANK
6830: GASES: COMPRESSED AND LIQUEFIED

  V501R84226  
Tuesday, March 11, 2008
$52.41
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
CARBON DIOXIDE, H-SIZED TANK
6830: GASES: COMPRESSED AND LIQUEFIED

  V501R83024  
Wednesday, February 27, 2008
$39.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL ONE LIQUID NITROGEN THERMOS (APPROX 5 LITER
6830: GASES: COMPRESSED AND LIQUEFIED

  V501Q83821  
Wednesday, February 20, 2008
$105.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
ACETYLENE BOTTLE EXCHANGE
3433: GAS WELD HEAT CUT - METALIZING EQ

  V904R80089  
Tuesday, February 5, 2008
$131.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
21 CF COMPRESSED ARAGON BOTTLE
8120: GAS CYLINDERS

  V904R80081  
Friday, February 1, 2008
$33.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL ONE LIQUID NITROGEN THERMOS
6830: GASES: COMPRESSED AND LIQUEFIED

  V501Q81695  
Thursday, January 17, 2008
$38.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL ONE LIQUID NITROGEN THERMOS
6830: GASES: COMPRESSED AND LIQUEFIED

  V501Q81638  
Monday, January 14, 2008
$143.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
ARGON GAS FOR WELDING OPERATIONS
3433: GAS WELD HEAT CUT - METALIZING EQ

  V904R80066  
Friday, November 30, 2007
$481.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
KIT, OXY-ACC TORCH
9999: MISCELLANEOUS ITEMS

  V501R81109  
Wednesday, November 28, 2007
$160.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
WHEELE, GRINDER
9999: MISCELLANEOUS ITEMS

  V501R81067  
Tuesday, November 27, 2007
$39.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL LIQUID NITROGEN THERMOS. GAS USED TO REMOV
6830: GASES: COMPRESSED AND LIQUEFIED

  V501Q81396  
Tuesday, November 20, 2007
$52,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
LIQUID NITROGEN TANK LEASE
5430: STORAGE TANKS

  F2965003MG009  
Friday, October 26, 2007
$101.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL OXYGEN E-CYLINDERS WITH OXYGEN
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V501Q83008  
Friday, October 26, 2007
$9.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
OXYGEN, "H" SIZE
6830: GASES: COMPRESSED AND LIQUEFIED

  V501R80507  
Monday, October 1, 2007
$5,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
BULK OXYGEN STORAGE TANK RENTAL FEE FY08 (1EA) @ $
W065: LEASE-RENT OF MEDICAL-DENTAL-VET EQ

  V501C80028  
Sunday, September 30, 2007
$0.00
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24520077015134400P  
Wednesday, September 26, 2007
$34,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501: 501 - ALBUQUERQUE

PO Purchase Order
CAS CABINET WITH 02 PANELS
7125: CABINETS LOCKERS BINS & SHELVING

  V501A70372  
Friday, August 24, 2007
$81.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL ON E-CYLINDER WITH OXYGEN. FOR CLINIC USE
6830: GASES: COMPRESSED AND LIQUEFIED

  V501Q74917  
Wednesday, August 22, 2007
$32.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
CARBON DIOXIDE, H-SIZED TANK
8120: GAS CYLINDERS

  V501U76207  
Tuesday, August 7, 2007
$4,571.94
7527: INDIAN HEALTH SERVICE
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI24520077015134400P  
Thursday, August 2, 2007
$27.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL LIQUID NITROGEN THERMOS
6830: GASES: COMPRESSED AND LIQUEFIED

  V501Q78164  
Friday, June 15, 2007
$18.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
NITROGEN, COMPRESSED, 2.2, UN1066 (NITROGEN 85CF)
9999: MISCELLANEOUS ITEMS

  V501U74997  
Thursday, June 14, 2007
$138.17
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL LIQUID NITROGEN THERMOS
6830: GASES: COMPRESSED AND LIQUEFIED

  V501Q74491  
Wednesday, May 9, 2007
$81.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REFILL OXYGEN E-CYLINDERS. FOR USE IN THE CLINIC
Q201: GENERAL HEALTH CARE SERVICES

  V501Q70266  
Tuesday, May 8, 2007
$157.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
STONE GRINDING 8"X1"X1" 60GRIT
5345: DISKS AND STONES, ABRASIVE

  V904U70158  
Friday, May 4, 2007
$103.49
3600: VETERANS AFFAIRS, DEPARTMENT OF
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
REGULATOR, ARGON FLOWGAGE W/10' HOSE
9999: MISCELLANEOUS ITEMS

  V501U74240  
Wednesday, October 4, 2006
$37,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9401: FA9401 AFNWC PZI

PO Purchase Order
LIQUID NITROGEN
5430: STORAGE TANKS

  F2965003MG009  
Saturday, October 1, 2005
$84,890.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  FA485506P0001  
Saturday, October 1, 2005
$37,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9401: FA9401 AFNWC PZI

PO Purchase Order

5430: STORAGE TANKS

  F2965003MG009  
Wednesday, November 10, 2004
$37,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA9401: FA9401 AFNWC PZI

PO Purchase Order

W068: LEASE-RENT OF CHEMICAL PRODUCTS

  F2965003MG009  
Monday, September 20, 2004
$4,720.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GM20: DET 8 AFRL/PKO

PO Purchase Order

4720: HOSE AND FLEXIBLE TUBING

  FA940104P0103  
Thursday, July 1, 2004
$9,300.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GM20: DET 8 AFRL/PKO

PO Purchase Order

W068: LEASE-RENT OF CHEMICAL PRODUCTS

  F2965003MG009  
Monday, September 8, 2003
$46,902.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GM20: DET 8 AFRL/PKO

PO Purchase Order

W068: LEASE-RENT OF CHEMICAL PRODUCTS

  F2965003MG009