Description
CRYOGENIC TRANSPORT SERVICES/ MD TO AZ
First action · last action
2026-03-11 · 2026-03-11
Transactions
2
First transaction's obligation
$73,125
Base + all options value (sum of deltas)
$73,125
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541714 · RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)
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.
- Base2026-03-11+$73,125= $73,125
- Mod P000012026-03-11+$0= $73,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-11 | +$73,125 | $73,125 | CRYOGENIC TRANSPORT SERVICES/ MD TO AZ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-11 | +$0 | $73,125 | CRYOGENIC TRANSPORT SERVICES/ MD TO AZ |
Related awards · 5
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 KLJ4VTL3NY43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1996 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $21,250 | FY2025 |
Other recipients under V112 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P0456 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,207,226 | FY2025 |
| 36C26225P0024 | CROSSTOWN COURIER SERVICE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $743,984 | FY2025 |
| 36C26223C0010 | TRANSFAST LOGISTICS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $304,800 | FY2023 |
| 36C26218P7384 | NORTHSTAR TECHNOLOGY CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,254 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0627_3600_-NONE-_-NONE- · retrieved 2026-09-26.