Award recordCONTRACT

GENERATIONS ESTATES L.L.C.

PIID 36C24225N0588· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2025· $46,800 net obligations· UEI YTJYUMNXHPW9· MI

Description

BRAIN BANK DRY ICE PELLETS ORDERING PERIOD 2 LINE ITEM INCREASE

Base award description: BRAIN BANK DRY ICE PELLETS ORDERING PERIOD 2

First action · last action
2025-06-03 · 2025-08-04
Transactions
2
First transaction's obligation
$41,600
Base + all options value (sum of deltas)
$46,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24224D0062
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.

$46,800$0Base award · 2025-06-03 · this action $41,600 · running total $41,600Modification P00001 · 2025-08-04 · this action $5,200 · running total $46,800
  • Base2025-06-03+$41,600= $41,600
  • Mod P000012025-08-04+$5,200= $46,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-03+$41,600$41,600BRAIN BANK DRY ICE PELLETS ORDERING PERIOD 2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-04+$5,200$46,800BRAIN BANK DRY ICE PELLETS ORDERING PERIOD 2 LINE ITEM INCREASE

Related awards · 9

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 YTJYUMNXHPW9)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0617242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$62,400FY2026
36C24224N0607242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$40,800FY2024
36C24224D0062242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2024
36C26324P0466NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$115,105FY2024

Other recipients under 6830 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0092APNEA CARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226F0098PAULA F PRICE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$80,541FY2026
36C24226F0057PAULA F PRICE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$238,902FY2026
36C24226F0094PAULA F PRICE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$70,097FY2026
36C24226F0095PAULA F PRICE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$183,789FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225N0588_3600_36C24224D0062_3600 · retrieved 2026-09-26.