Description
LIQUID NITROGEN OPTION YEAR 1 POP 1/16/2021 TO 1/17/2022
Base award description: LIQUID NITROGEN BASE YEAR
Modification chain · 5 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.
- Base2020-01-16+$12,350= $12,350
- Mod P000012020-02-18+$0= $12,350
- Mod P000022020-12-07+$12,350= $24,700
- Mod P000032021-08-05+$0= $24,700
- Mod P000042022-03-01-$610= $24,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-16 | +$12,350 | $12,350 | LIQUID NITROGEN BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-18 | +$0 | $12,350 | LIQUID NITROGEN ANNUAL PRICE INCREASE. |
| Mod P00002· EXERCISE AN OPTION | 2020-12-07 | +$12,350 | $24,700 | LIQUID NITROGEN OPTION YEAR 1 POP 1/16/2021 TO 1/17/2022 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-05 | +$0 | $24,700 | LIQUID NITROGEN OPTION YEAR 1 POP 1/16/2021 TO 1/17/2022 |
| Mod P00004· CLOSE OUT | 2022-03-01 | −$610 | $24,090 | LIQUID NITROGEN OPTION YEAR 1 POP 1/16/2021 TO 1/17/2022 |
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 SJTPSY2T4F16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0410 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $137,475 | FY2026 |
| 36C24125N0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $135,475 | FY2025 |
| 36C24124N0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $132,290 | FY2024 |
| 36C24123N0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $136,298 | FY2023 |
| 36C24122P0592 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $109,376 | FY2022 |
| 36C24122N0315 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $126,996 | FY2022 |
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 |
| 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 |
| 36C24125P0327 | AIR PRODUCTS AND CHEMICALS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,734 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.