Description
PE80 DRY ICE MACHINE POP EXTENSION
Base award description: PE80 DRY ICE MACHINE
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.
- Base2025-01-13+$48,251= $48,251
- Mod P000012025-05-08+$0= $48,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-13 | +$48,251 | $48,251 | PE80 DRY ICE MACHINE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | +$0 | $48,251 | PE80 DRY ICE MACHINE POP EXTENSION |
Related awards · 4
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 Y4GNHFZ15QY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6810 · CHEMICALS | $30,060 | FY2025 |
Other recipients under 6830 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0205 | SYMMETRY ENERGY SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $521,008 | FY2025 |
| 36C24918N2389 | RAS ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,115 | FY2018 |
| 36C24918N2394 | RAS ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,457 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.