Description
DRY ICE DELIVERY
First action · last action
2026-09-10 · 2026-09-10
Transactions
1
First transaction's obligation
$21,424
Base + all options value (sum of deltas)
$124,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2026-09-10+$21,424= $21,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$21,424 | $21,424 | DRY ICE DELIVERY |
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 FTVNJZY96AW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0282 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,064 | FY2026 |
| 36C25026F0723 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,184 | FY2026 |
| 36C24E26N0244 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $58,331 | FY2026 |
| 36C24E26D0036 | RPO EAST (36C24E) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C26226P1662 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,527 | FY2026 |
| 36C26226P1606 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $140,166 | FY2026 |
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 |
| 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 |
| 36C26225F0031 | NRG BUSINESS MARKETING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,163,231 | FY2025 |
| 36C26225F0020 | TIGER NATURAL GAS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,478,446 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1428_3600_-NONE-_-NONE- · retrieved 2026-09-27.