Description
LIQUID NITROGEN IGF::CL::IGF
First action · last action
2017-12-22 · 2017-12-22
Transactions
1
First transaction's obligation
$155,477
Base + all options value (sum of deltas)
$155,477
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
5
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2017-12-22+$155,477= $155,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-22 | +$155,477 | $155,477 | LIQUID NITROGEN IGF::CL::IGF |
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 WB3FWQ5UN7G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1127 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,115 | FY2022 |
| 36C26222P0502 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,821 | FY2022 |
| 36C24E21P0032 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,444 | FY2021 |
| 36C25718P2799 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,065 | FY2018 |
| 36C26218P8834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,850 | FY2018 |
| VA25717P2783 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,465 | FY2017 |
Other recipients under 6640 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0992 | ILLUMINA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $311,132 | FY2026 |
| 36C25626P0989 | WERFEN USA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,200 | FY2026 |
| 36C25626P0752 | FISHER SCIENTIFIC COMPANY L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $28,900 | FY2026 |
| 36C25626P0687 | ADVANCED INSTRUMENTS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,064 | FY2026 |
| 36C25626N0586 | ROCHE DIAGNOSTICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $398,127 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.