Description
CRYOGEN REFILL
First action · last action
2018-07-10 · 2018-07-10
Transactions
1
First transaction's obligation
$14,063
Base + all options value (sum of deltas)
$14,063
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
332420 · METAL TANK (HEAVY GAUGE) 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.
- Base2018-07-10+$14,063= $14,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-10 | +$14,063 | $14,063 | CRYOGEN REFILL |
Related awards · 7
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 NQAGJZ61GGF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4442 | 610-MARION (00610) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $17,210 | FY2017 |
| VA25016P2088 | 515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $13,313 | FY2016 |
| VA24713C3407 | 508-ATLANTA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $203,318 | FY2013 |
Other recipients under 3655 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F2462 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $173,197 | FY2016 |
| VA25016F1446 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $623,736 | FY2016 |
| VA25016F1447 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $214,592 | FY2016 |
| VA25016F0721 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $286,858 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P3685_3600_-NONE-_-NONE- · retrieved 2026-09-26.