Description
DRY ICE
First action · last action
2010-07-28 · 2010-07-28
Transactions
1
First transaction's obligation
$10,569
Base + all options value (sum of deltas)
$10,569
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2010-07-28+$10,569= $10,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$10,569 | $10,569 | DRY ICE |
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 FDTVMK7QE2M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V537D95019 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,151 | FY2009 |
| VA250P0315 | 541-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $26,243 | FY2009 |
| V537D85020 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $6,708 | FY2008 |
| V657P8I098 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $257 | FY2008 |
| V657P8I048 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $334 | FY2008 |
| V657P8H481 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $515 | FY2008 |
Other recipients under 6810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5687 | BRENNTAG GREAT LAKES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,447 | FY2015 |
| VA69D15P0438 | KREGER SALT SALES | 69D-NETWORK CONTRACT OFFICE 12 | $24,332 | FY2015 |
| VA69D556P10099 | STATE INDUSTRIAL PRODUCTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,712 | FY2011 |
| VA69D282J12003 | BIOTEK TECHNOLOGIES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,658 | FY2011 |
| VA69D695C10022 | MORTON INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $96,090 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537D05016_3600_-NONE-_-NONE- · retrieved 2026-09-26.