Description
LIQUID NITROGEN INVOICE #01095343
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$122
Base + all options value (sum of deltas)
$122
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.
- Base2008-02-14+$122= $122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$122 | $122 | LIQUID NITROGEN INVOICE #01095343 |
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 H5VQLTJQ2Y24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA666P06160 | 259-NETWORK CONTRACT OFFICE 19 · 7195 · MISC FURNITURE & FIXTURES | $3,800 | FY2010 |
| V666C00211 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,600 | FY2010 |
| V666P81696 | 666S-SHERIDAN SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $191 | FY2008 |
| V666P81695 | 666S-SHERIDAN SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $75 | FY2008 |
| V666P81684 | 666S-SHERIDAN SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $141 | FY2008 |
| V666P81512 | 666S-SHERIDAN SMALL PURCHASE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $31 | FY2008 |
Other recipients under 7510 from 666S-SHERIDAN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V666P01818 | NATIONAL INDUSTRIES FOR THE BLIND | 666S-SHERIDAN SMALL PURCHASE | $6,553 | FY2010 |
| V666P96304 | NATIONAL INDUSTRIES FOR THE BLIND | 666S-SHERIDAN SMALL PURCHASE | $3,733 | FY2009 |
| V666P81871 | ABM FEDERAL SALES, INC. | 666S-SHERIDAN SMALL PURCHASE | $571 | FY2008 |
| V666P81868 | ODP BUSINESS SOLUTIONS, LLC | 666S-SHERIDAN SMALL PURCHASE | $68 | FY2008 |
| V666P81852 | ODP BUSINESS SOLUTIONS, LLC | 666S-SHERIDAN SMALL PURCHASE | $90 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V666P81793_3600_-NONE-_-NONE- · retrieved 2026-09-27.