Description
THIS IS A 1 YEAR DELIVERY ORDER FOR DRY ICE TO RESEARCH SERVICE AT WASHINGTON DC VAMC.
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.
- Base2022-04-12+$4,992= $4,992
- Mod P000012023-10-05-$305= $4,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-12 | +$4,992 | $4,992 | THIS IS A 1 YEAR DELIVERY ORDER FOR DRY ICE TO RESEARCH SERVICE AT WASHINGTON DC VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-05 | −$305 | $4,687 | THIS IS A 1 YEAR DELIVERY ORDER FOR DRY ICE TO RESEARCH SERVICE AT WASHINGTON DC VAMC. |
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 HF9HCHM74RY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0964 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $89,595 | FY2026 |
| 36C24626D0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C24626N0915 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,672 | FY2026 |
| 36C24626D0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24626N0695 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $115,957 | FY2026 |
| 36C24525C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $16,096 | FY2025 |
Other recipients under 6835 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0613 | THE WARWICK SUPPLY AND EQUIPMENT CO., INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,771 | FY2026 |
| 36C24526N0581 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,209 | FY2026 |
| 36C24526N0522 | RCG OF NORTH CAROLINA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $103,000 | FY2026 |
| 36C24526N0229 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,906 | FY2026 |
| 36C24526N0221 | RAS ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0436_3600_36C24522D0039_3600 · retrieved 2026-09-26.