Award recordCONTRACT

METRO WELDING SUPPLY CORPORATION

PIID 36C25019C0195· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2019· $39,147 net obligations· UEI GKEVXCXX55V7· MI

Description

DRY ICE DELIVERY SERVICE, DECREASE EXCESS FY 2023 FUNDING

Base award description: DRY ICE DELIVERY SERVICE

First action · last action
2019-06-28 · 2024-11-26
Transactions
12
First transaction's obligation
$7,800
Base + all options value (sum of deltas)
$40,028
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 12 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.

$45,861$0Base award · 2019-06-28 · this action $7,800 · running total $7,800Modification P00001 · 2019-07-10 · this action $0 · running total $7,800Modification P00002 · 2020-06-15 · this action $8,190 · running total $15,990Modification P00003 · 2021-03-09 · this action $420 · running total $16,410Modification P00004 · 2021-06-30 · this action $8,580 · running total $24,990Modification P00005 · 2022-07-01 · this action $10,465 · running total $35,455Modification P00006 · 2023-04-26 · this action -$275 · running total $35,180Modification P00007 · 2023-04-26 · this action -$210 · running total $34,970Modification P00008 · 2023-04-26 · this action -$29 · running total $34,941Modification P00010 · 2023-06-30 · this action $10,920 · running total $45,861Modification P00011 · 2024-08-09 · this action -$3,936 · running total $41,925Modification P00012 · 2024-11-26 · this action -$2,778 · running total $39,147
  • Base2019-06-28+$7,800= $7,800
  • Mod P000012019-07-10+$0= $7,800
  • Mod P000022020-06-15+$8,190= $15,990
  • Mod P000032021-03-09+$420= $16,410
  • Mod P000042021-06-30+$8,580= $24,990
  • Mod P000052022-07-01+$10,465= $35,455
  • Mod P000062023-04-26-$275= $35,180
  • Mod P000072023-04-26-$210= $34,970
  • Mod P000082023-04-26-$29= $34,941
  • Mod P000102023-06-30+$10,920= $45,861
  • Mod P000112024-08-09-$3,936= $41,925
  • Mod P000122024-11-26-$2,778= $39,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-28+$7,800$7,800DRY ICE DELIVERY SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-10+$0$7,800DRY ICE DELIVERY SERVICE
Mod P00002· EXERCISE AN OPTION2020-06-15+$8,190$15,990DRY ICE DELIVERY SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-09+$420$16,410DRY ICE DELIVERY SERVICE
Mod P00004· EXERCISE AN OPTION2021-06-30+$8,580$24,990DRY ICE DELIVERY SERVICE
Mod P00005· EXERCISE AN OPTION2022-07-01+$10,465$35,455DRY ICE DELIVERY SERVICE OPTION YEAR THREE (3)
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-04-26−$275$35,180DRY ICE DELIVERY SERVICE OPTION YEAR
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-04-26−$210$34,970DRY ICE DELIVERY SERVICE OPTION YEAR THREE (3)
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-04-26−$29$34,941DRY ICE DELIVERY SERVICE OPTION YEAR THREE (3)
Mod P00010· EXERCISE AN OPTION2023-06-30+$10,920$45,861DRY ICE DELIVERY SERVICE OPTION YEAR THREE (3)
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-09−$3,936$41,925DRY ICE DELIVERY SERVICE DECREASE FISCAL YEAR 2022 FUNDING
Mod P00012· FUNDING ONLY ACTION2024-11-26−$2,778$39,147DRY ICE DELIVERY SERVICE, DECREASE EXCESS FY 2023 FUNDING

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 GKEVXCXX55V7)

AwardOffice · PSC / listingNet obligationsFY
36C25024C0158250-NETWORK CONTRACT OFFICE 10 (36C250) · 6830 · GASES: COMPRESSED AND LIQUEFIED$31,309FY2024
V506Q88702506S-ANN ARBOR SMALL PURCHASE · 6810 · CHEMICALS$50FY2008
V553Q88840553S-DETROIT SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$200FY2008
V553Q87320553S-DETROIT SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$131FY2008
V553Q86744553S-DETROIT SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED$87FY2008
V506P89765506S-ANN ARBOR SMALL PURCHASE · 6810 · CHEMICALS$33FY2008

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0132G & P TECHNOLOGY SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$52,000FY2026
36C25026P0842DEBORGEM ENTERPRISES INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$56,400FY2026
36C25026P0324COUNTY OF MONTGOMERY250-NETWORK CONTRACT OFFICE 10 (36C250)$3,378FY2026
36C25026N0040PACIFIC MONARCH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$170,208FY2026
36C25025N0741SIERRA7, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$826,281FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.