Description
DRY ICE 1" CUT AND DELIVERED EVERY MONDAY AND THUR
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$1,224
Base + all options value (sum of deltas)
$1,224
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.
- Base2008-01-04+$1,224= $1,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$1,224 | $1,224 | DRY ICE 1" CUT AND DELIVERED EVERY MONDAY AND THUR |
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 Q81TS68P8R99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0685 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6835 · MEDICAL GASES | $233,317 | FY2026 |
| 36C26226P0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6835 · MEDICAL GASES | $174,974 | FY2026 |
| 36C26225P0033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6835 · MEDICAL GASES | $289,200 | FY2025 |
| 36C25222P0024 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $19,315 | FY2022 |
| 36C25220P1097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,508 | FY2020 |
| 36C25220P0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $14,508 | FY2020 |
Other recipients under 6830 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626P90507 | PROGRESSIVE INDUSTRIES INC | 626S-MURFREESBORO SMALL PURCHASE | $3,081 | FY2009 |
| V626R80711 | NEXAIR LLC | 626S-MURFREESBORO SMALL PURCHASE | $58 | FY2008 |
| V626R80710 | NEXAIR LLC | 626S-MURFREESBORO SMALL PURCHASE | $78 | FY2008 |
| V626R80708 | NEXAIR LLC | 626S-MURFREESBORO SMALL PURCHASE | $111 | FY2008 |
| V626R80709 | NEXAIR LLC | 626S-MURFREESBORO SMALL PURCHASE | $111 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626R80141_3600_-NONE-_-NONE- · retrieved 2026-09-26.