Description
EO 14398 MODIFICATION
Base award description: DRY ICE PELLETS
Modification chain · 6 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.
- Base2023-09-21+$36,720= $36,720
- Mod P000012024-07-25+$36,720= $73,440
- Mod P000022024-10-15+$6,725= $80,165
- Mod P000032025-07-14+$36,720= $116,885
- Mod P000042025-09-04+$36,720= $153,605
- Mod P000052026-06-12+$0= $153,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$36,720 | $36,720 | DRY ICE PELLETS |
| Mod P00001· EXERCISE AN OPTION | 2024-07-25 | +$36,720 | $73,440 | EXERCISE OY1 - DRY ICE PELLETS |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-15 | +$6,725 | $80,165 | FUNDING INCREASE AND CLOSEOUT |
| Mod P00003· EXERCISE AN OPTION | 2025-07-14 | +$36,720 | $116,885 | FUNDING INCREASE AND CLOSEOUT |
| Mod P00004· FUNDING ONLY ACTION | 2025-09-04 | +$36,720 | $153,605 | FUNDING INCREASE AND CLOSEOUT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-12 | +$0 | $153,605 | EO 14398 MODIFICATION |
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 RPYPRJHKYKF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50865 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C78626N50135 | NATIONAL CEMETERY ADMIN (36C786) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $4,256 | FY2026 |
| 36C25925P0523 | NETWORK CONTRACT OFFICE 19 (36C259) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C25725P0295 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $86,000 | FY2025 |
| 36C25925P0200 | NETWORK CONTRACT OFFICE 19 (36C259) · S206 · HOUSEKEEPING- GUARD | $0 | FY2025 |
| 36C25725P0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $149,660 | FY2025 |
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_36C26223P2329_3600_-NONE-_-NONE- · retrieved 2026-09-26.