Description
REFILL 30 LITER LIQUID NITROGEN TANK
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$30
Base + all options value (sum of deltas)
$30
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.
- Base2007-11-14+$30= $30
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$30 | $30 | REFILL 30 LITER LIQUID NITROGEN TANK |
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 JX6KLD398JT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528Q1F002 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,452 | FY2011 |
| V5280FO188 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,050 | FY2010 |
| V5280FO063 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,093 | FY2010 |
| V528PI0247 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,163 | FY2010 |
| V528QF0429 | 242-NETWORK CONTRACT OFFICE 02 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,509 | FY2010 |
| V528PD0515 | 242-NETWORK CONTRACT OFFICE 02 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $3,775 | FY2010 |
Other recipients under 6515 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1I595 | VOLCANO CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,125 | FY2011 |
| V528P1I973 | GAMBRO RENAL PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,547 | FY2011 |
| V5281RL520 | ZIMMER US INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,333 | FY2011 |
| V528P1I965 | BUFFALO SUPPLY INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,190 | FY2011 |
| V528P1I975 | MEDTRONIC INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QB8156_3600_-NONE-_-NONE- · retrieved 2026-09-26.