Description
NITROFLOW LAB NITROGEN GENERATOR
First action · last action
2023-08-09 · 2023-08-09
Transactions
1
First transaction's obligation
$21,538
Base + all options value (sum of deltas)
$21,538
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2023-08-09+$21,538= $21,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-09 | +$21,538 | $21,538 | NITROFLOW LAB NITROGEN GENERATOR |
Related awards · 9
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 QG54M1VRHSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P1805 | 512-BALTIMORE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,868 | FY2014 |
| VA247P1549 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $26,287 | FY2011 |
| V621A10526 | 621S-MOUTAIN HOME SMALL PURCHASE · 4460 · AIR PURIFICATION EQUIPMENT | $10,243 | FY2011 |
| VA621A10526 | 621-MOUNTAIN HOME · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,243 | FY2011 |
Other recipients under 6830 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0537 | RCG OF NORTH CAROLINA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,000 | FY2026 |
| 36C26026P0332 | RCG OF NORTH CAROLINA, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,795 | FY2026 |
| 36C26026P0299 | 808 SOLUTIONS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,512 | FY2026 |
| 36C26026P0293 | RAS ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $73,323 | FY2026 |
| 36C26026P0288 | RAS ENTERPRISES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0790_3600_-NONE-_-NONE- · retrieved 2026-09-27.