Description
DIFFUSION GAS FOR VMAX,
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$285
Base + all options value (sum of deltas)
$285
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.
- Base2008-01-18+$285= $285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$285 | $285 | DIFFUSION GAS FOR VMAX, |
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 JYJRS8VA5SN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620D0009 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2020 |
| 36C77619N0058 | PCAC (36C776) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $36,330 | FY2019 |
| 36C24C19N0104 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,736 | FY2019 |
| 36C24C18D0008 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2018 |
| 36C25618N5549 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,465 | FY2018 |
| 36C25718P2697 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,267 | FY2018 |
Other recipients under 6850 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U8K071 | NCH CORPORATION | 667S-SHREVEPORT SMALL PURCHASE | $862 | FY2008 |
| V667U8J429 | INTERLINE BRANDS, INC. | 667S-SHREVEPORT SMALL PURCHASE | $91 | FY2008 |
| V667U8J255 | STERIS CORPORATION | 667S-SHREVEPORT SMALL PURCHASE | $53 | FY2008 |
| V667J80995 | STERIS CORPORATION | 667S-SHREVEPORT SMALL PURCHASE | $1,995 | FY2008 |
| V667P84428 | ECOLAB INC | 667S-SHREVEPORT SMALL PURCHASE | $43 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U85746_3600_-NONE-_-NONE- · retrieved 2026-09-26.