Description
ORDERING PERIOD #3 - BRAIN BANK DRY ICE
First action · last action
2026-06-25 · 2026-06-25
Transactions
1
First transaction's obligation
$62,400
Base + all options value (sum of deltas)
$62,400
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 · 1 transaction
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.
- Base2026-06-25+$62,400= $62,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-25 | +$62,400 | $62,400 | ORDERING PERIOD #3 - BRAIN BANK DRY ICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0588 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $46,800 | FY2025 |
| 36C24224N0607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $40,800 | FY2024 |
| 36C24224D0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2024 |
| 36C26324P0466 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $115,105 | FY2024 |
Other recipients under 6830 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0092 | APNEA CARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226F0098 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $80,541 | FY2026 |
| 36C24226F0057 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $238,902 | FY2026 |
| 36C24226F0094 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $70,097 | FY2026 |
| 36C24226F0095 | PAULA F PRICE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $183,789 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0617_3600_36C24224D0062_3600 · retrieved 2026-09-26.