Description
DRY ICE PELLETS
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$1,103
Base + all options value (sum of deltas)
$1,103
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.
- Base2007-10-12+$1,103= $1,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$1,103 | $1,103 | DRY ICE PELLETS |
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 ZKCBR7LMU4S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P3421 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,227 | FY2012 |
| VA24912P1779 | 621-MOUNTAIN HOME · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,421 | FY2012 |
| V621C10247 | 621-MOUNTAIN HOME · 3655 · GAS GENERATING & DISPENSING SYSTEM | $5,350 | FY2011 |
| V657SC1155 | 255-NETWORK CONTRACT OFFICE 15 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $13,192 | FY2011 |
| V610C16099 | 610-MARION · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA249P1023 | 621-MOUNTAIN HOME · 6830 · GASES: COMPRESSED AND LIQUEFIED | $184,171 | FY2011 |
Other recipients under 6830 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581C00062 | PRAXAIR INTERNATIONAL, INC. | 581S-HUNTINGTON SMALL PURCHASE | $18,000 | FY2010 |
| V581C90063 | PRAXAIR INTERNATIONAL, INC. | 581S-HUNTINGTON SMALL PURCHASE | $18,000 | FY2009 |
| V581P87186 | PROGRESSIVE INDUSTRIES INC | 581S-HUNTINGTON SMALL PURCHASE | $164 | FY2008 |
| V581P86983 | PROGRESSIVE INDUSTRIES INC | 581S-HUNTINGTON SMALL PURCHASE | $115 | FY2008 |
| V581P86849 | PROGRESSIVE INDUSTRIES INC | 581S-HUNTINGTON SMALL PURCHASE | $18 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581A80028_3600_-NONE-_-NONE- · retrieved 2026-09-26.