Description
DRY ICE PELLETS
Base award description: DRY ICE PELLETS OY3 EXERCISE
Modification chain · 2 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.
- Base2021-10-01+$628= $628
- Mod P000012022-10-26-$528= $99
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$628 | $628 | DRY ICE PELLETS OY3 EXERCISE |
| Mod P00001· FUNDING ONLY ACTION | 2022-10-26 | −$528 | $99 | DRY ICE PELLETS |
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 SF1APA68NC67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821N0080 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47 | FY2021 |
| 36C25820N0073 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $191 | FY2020 |
| 36C25819D0012 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2019 |
| 36C25819N0114 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $358 | FY2019 |
| VA26217P3745 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,674 | FY2017 |
| VA26217P3579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,792 | FY2017 |
Other recipients under 6830 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0477 | AIR PRODUCTS AND CHEMICALS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $153,675 | FY2026 |
| 36C26226F0089 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,848 | FY2026 |
| 36C26225N0528 | AIR PRODUCTS AND CHEMICALS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $144,164 | FY2025 |
| 36C26225P0614 | RCG OF NORTH CAROLINA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,935 | FY2025 |
| 36C26225F0097 | STRIPES GLOBAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,848 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822N0025_3600_36C25819D0012_3600 · retrieved 2026-09-26.