Description
LIQUID NITROGEN FOR RESEARCH
First action · last action
2019-02-25 · 2020-05-22
Transactions
2
First transaction's obligation
$13,174
Base + all options value (sum of deltas)
$12,223
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24117D0017
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-02-25+$13,174= $13,174
- Mod P000012020-05-22-$950= $12,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-25 | +$13,174 | $13,174 | LIQUID NITROGEN FOR RESEARCH |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-22 | −$950 | $12,223 | LIQUID NITROGEN FOR RESEARCH |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SWJAX8RKJT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0042 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q525 · MEDICAL- UROLOGY | $24,500 | FY2021 |
| 36C26119P0757 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $27,229 | FY2019 |
| 36C25719N0303 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $75,056 | FY2019 |
| 36C26119N0241 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,949 | FY2019 |
| 36C26219N0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $69,225 | FY2019 |
| 36C24219N0001 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $38,616 | FY2019 |
Other recipients under 6830 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0474 | SUPERIOR PLUS ENERGY SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $53,790 | FY2026 |
| 36C24126N0410 | AGP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $137,475 | FY2026 |
| 36C24126P0001 | XPRESS NATURAL GAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,392,300 | FY2026 |
| 36C24125P0597 | AMROCOR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24125N0544 | RAS ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $208,796 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0491_3600_VA24117D0017_3600 · retrieved 2026-09-26.