Description
180 LITER LIQUID NITROGEN
First action · last action
2008-05-19 · 2008-05-19
Transactions
1
First transaction's obligation
$129
Base + all options value (sum of deltas)
$129
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.
- Base2008-05-19+$129= $129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-19 | +$129 | $129 | 180 LITER LIQUID NITROGEN |
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 ELYLQVD7RK31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10706 | 246-NETWORK CONTRACTING OFFICE 6 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $31,435 | FY2011 |
| V558P02606 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,274 | FY2010 |
| V558A00673 | 558-DURHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $72 | FY2010 |
| V558C00493 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $35,480 | FY2010 |
| V5580P2593 | 558S-DURHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,071 | FY2010 |
| V558C00051 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,515 | FY2010 |
Other recipients under 8820 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5589P5777 | JBS INTERNATIONAL, INC. | 558S-DURHAM SMALL PURCHASE | $3,335 | FY2009 |
| V558D95008 | CHARLES RIVER LABORATORIES, INC. | 558S-DURHAM SMALL PURCHASE | $5,724 | FY2009 |
| V558A80864 | ENVIGO RMS, INC. | 558S-DURHAM SMALL PURCHASE | $997 | FY2008 |
| V5588R1473 | CHARLES RIVER LABORATORIES, INC. | 558S-DURHAM SMALL PURCHASE | $214 | FY2008 |
| V5588R1463 | ENVIGO RMS, INC. | 558S-DURHAM SMALL PURCHASE | $1,126 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P7821_3600_-NONE-_-NONE- · retrieved 2026-09-27.