Description
EO 14398
Base award description: DRY ICE DELIVERY SERVICES
Modification chain · 4 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.
- Base2024-01-17+$24,480= $24,480
- Mod P000012025-01-13+$28,860= $53,340
- Mod P000022026-01-26+$31,200= $84,540
- Mod P000032026-06-04+$0= $84,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-17 | +$24,480 | $24,480 | DRY ICE DELIVERY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-01-13 | +$28,860 | $53,340 | DRY ICE DELIVERY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-01-26 | +$31,200 | $84,540 | DRY ICE DELIVERY SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $84,540 | EO 14398 |
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 NT6QX55HLCE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0022 | RPO EAST (36C24E) · Q999 · MEDICAL- OTHER | $38,480 | FY2026 |
| 36C24E25N0009 | RPO EAST (36C24E) · Q999 · MEDICAL- OTHER | $38,480 | FY2025 |
| 36C24E24N0015 | RPO EAST (36C24E) · Q999 · MEDICAL- OTHER | $33,040 | FY2024 |
| 36C24E24D0005 | RPO EAST (36C24E) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C24E22N0195 | RPO EAST (36C24E) · Q999 · MEDICAL- OTHER | $30,680 | FY2022 |
| 36C24E21N0194 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $10,580 | FY2021 |
Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0568 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $131,850 | FY2026 |
| 36C24126P0454 | SANFORD, CITY OF | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,000 | FY2026 |
| 36C24126N0457 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $205,547 | FY2026 |
| 36C24125N1318 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,500 | FY2025 |
| 36C24125N1004 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $96,256 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.