Description
LIQUID NITROGEN GENERATOR
First action · last action
2025-02-04 · 2025-02-04
Transactions
1
First transaction's obligation
$79,500
Base + all options value (sum of deltas)
$79,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS 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.
- Base2025-02-04+$79,500= $79,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-04 | +$79,500 | $79,500 | LIQUID NITROGEN GENERATOR |
Related awards · 6
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 PMUAH51J3YZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1935 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $38,600 | FY2024 |
Other recipients under 6830 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0145 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $867,389 | FY2025 |
| 36C25025F0082 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $99,889 | FY2025 |
| 36C25025F0073 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $784,820 | FY2025 |
| 36C25025F0017 | NRG BUSINESS MARKETING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $371,431 | FY2025 |
| 36C25024C0158 | METRO WELDING SUPPLY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,309 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.