Description
LQ NITRO FOR FEA
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$15
Base + all options value (sum of deltas)
$15
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-05-01+$15= $15
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$15 | $15 | LQ NITRO FOR FEA |
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 NKQ8KUQXY6D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0253 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $16,120 | FY2024 |
| 36C24223N0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $40,925 | FY2023 |
| 36C24222N0139 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $21,031 | FY2022 |
| 36C24221N0033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q521 · MEDICAL- PULMONARY | $25,033 | FY2021 |
| 36C24220P0897 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $685,000 | FY2020 |
| 36C24220P0867 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,750 | FY2020 |
Other recipients under 6850 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405P83643 | STERIS CORPORATION | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $451 | FY2008 |
| V405P83334 | STERIS CORPORATION | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $126 | FY2008 |
| V405P83309 | STERIS CORPORATION | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $651 | FY2008 |
| V405P83137 | 3M COMPANY | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $351 | FY2008 |
| V405P82862 | CUSTOM ULTRASONICS, INCORPORATED | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $71 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405E82926_3600_-NONE-_-NONE- · retrieved 2026-09-26.