Description
EO14042 - DRY ICE - INCREASE FUNDS TO PAY FINAL INVOICE
Base award description: DRY ICE
Modification chain · 9 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.
- Base2021-04-10+$7,259= $7,259
- Mod P000012021-12-09+$0= $7,259
- Mod P000022022-02-25+$7,982= $15,241
- Mod P000032023-02-13+$8,039= $23,281
- Mod P000042024-02-22+$8,039= $31,320
- Mod P000052025-02-26+$8,039= $39,359
- Mod P000062025-06-04+$312= $39,671
- Mod P000072026-04-28+$303= $39,973
- Mod P000082026-08-08-$0= $39,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-10 | +$7,259 | $7,259 | DRY ICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-09 | +$0 | $7,259 | EO14042 - DRY ICE |
| Mod P00002· EXERCISE AN OPTION | 2022-02-25 | +$7,982 | $15,241 | EO14042 - DRY ICE |
| Mod P00003· EXERCISE AN OPTION | 2023-02-13 | +$8,039 | $23,281 | EO14042 - DRY ICE |
| Mod P00004· EXERCISE AN OPTION | 2024-02-22 | +$8,039 | $31,320 | EO14042 - DRY ICE |
| Mod P00005· EXERCISE AN OPTION | 2025-02-26 | +$8,039 | $39,359 | EO14042 - DRY ICE |
| Mod P00006· FUNDING ONLY ACTION | 2025-06-04 | +$312 | $39,671 | EO14042 - DRY ICE - INCREASE FUNDS TO PAY FINAL INVOICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-28 | +$303 | $39,973 | EO14042 - DRY ICE - INCREASE FUNDS TO PAY FINAL INVOICE |
| Mod P00008· FUNDING ONLY ACTION | 2026-08-08 | −$0 | $39,973 | EO14042 - DRY ICE - INCREASE FUNDS TO PAY FINAL INVOICE |
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 P575L8A9E5K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0722 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $23,320 | FY2021 |
| 36C24921P0908 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $16,500 | FY2021 |
| 36C25719P0820 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $55,523 | FY2019 |
| VA26018P2530 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6810 · CHEMICALS | $24,960 | FY2018 |
| VA25717P1445 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 2310 · PASSENGER MOTOR VEHICLES | $107,334 | FY2017 |
| VA25717P1395 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,050 | FY2017 |
Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0276 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,770 | FY2026 |
| 36C26026N0188 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,481,243 | FY2026 |
| 36C26026N0095 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $512,437 | FY2026 |
| 36C26025N0290 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $455,631 | FY2025 |
| 36C26025N0198 | INTEGRATION TECHNOLOGIES GROUP, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,204,777 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.