Award recordCONTRACT

METRO WELDING SUPPLY CORPORATION

PIID 36C25024C0158· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6830 · GASES: COMPRESSED AND LIQUEFIED· FY2024· $31,309 net obligations· UEI GKEVXCXX55V7· MI

Description

DRY ICE PELLETS - EXERCISE OPTION YEAR 2

Base award description: DRY ICE PELLETS

First action · last action
2024-08-22 · 2026-08-03
Transactions
5
First transaction's obligation
$10,319
Base + all options value (sum of deltas)
$56,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING

Modification chain · 5 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.

$31,309$0Base award · 2024-08-22 · this action $10,319 · running total $10,319Modification P00001 · 2025-08-04 · this action $10,936 · running total $21,255Modification P00002 · 2026-05-06 · this action -$1,537 · running total $19,718Modification P00003 · 2026-06-17 · this action $0 · running total $19,718Modification P00004 · 2026-08-03 · this action $11,591 · running total $31,309
  • Base2024-08-22+$10,319= $10,319
  • Mod P000012025-08-04+$10,936= $21,255
  • Mod P000022026-05-06-$1,537= $19,718
  • Mod P000032026-06-17+$0= $19,718
  • Mod P000042026-08-03+$11,591= $31,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-22+$10,319$10,319DRY ICE PELLETS
Mod P00001· EXERCISE AN OPTION2025-08-04+$10,936$21,255DRY ICE PELLETS - MODIFICATION TO EXERCISE OPTION YEAR 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-06−$1,537$19,718DRY ICE PELLETS - MODIFICATION TO DECREASE QUANTITIES ON BASE PERIOD OF PERFORMANCE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-17+$0$19,718DRY ICE PELLETS -EO 14398
Mod P00004· EXERCISE AN OPTION2026-08-03+$11,591$31,309DRY ICE PELLETS - EXERCISE OPTION YEAR 2

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
36C25019C0195250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$39,147FY2019
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 6830 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0662ALLUM CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$79,500FY2025
36C25025F0145NRG BUSINESS MARKETING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$867,389FY2025
36C25025F0082NRG BUSINESS MARKETING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$99,889FY2025
36C25025F0073NRG BUSINESS MARKETING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$784,820FY2025
36C25025F0017NRG BUSINESS MARKETING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$371,431FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.