Description
DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES
Modification chain · 12 transactions
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.
- Base2012-02-27+$5,166= $5,166
- Mod P000012013-01-18+$5,378= $10,544
- Mod P000022013-05-01+$537= $11,081
- Mod P000032013-05-01+$1,000= $12,081
- Mod P000042014-01-17+$6,598= $18,679
- Mod P000052015-01-08-$1,993= $16,687
- Mod P000062015-01-29+$6,598= $23,285
- Mod P000072015-05-26-$538= $22,747
- Mod P000082015-06-23+$1,000= $23,747
- Mod P000092016-01-12+$6,065= $29,812
- Mod P000102016-08-23-$1,008= $28,804
- Mod P000112017-05-04-$38= $28,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-27 | +$5,166 | $5,166 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00001· EXERCISE AN OPTION | 2013-01-18 | +$5,378 | $10,544 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00002· FUNDING ONLY ACTION | 2013-05-01 | +$537 | $11,081 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00003· EXERCISE AN OPTION | 2013-05-01 | +$1,000 | $12,081 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00004· EXERCISE AN OPTION | 2014-01-17 | +$6,598 | $18,679 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00005· FUNDING ONLY ACTION | 2015-01-08 | −$1,993 | $16,687 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00006· EXERCISE AN OPTION | 2015-01-29 | +$6,598 | $23,285 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00007· EXERCISE AN OPTION | 2015-05-26 | −$538 | $22,747 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00008· FUNDING ONLY ACTION | 2015-06-23 | +$1,000 | $23,747 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00009· EXERCISE AN OPTION | 2016-01-12 | +$6,065 | $29,812 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00010· FUNDING ONLY ACTION | 2016-08-23 | −$1,008 | $28,804 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
| Mod P00011· FUNDING ONLY ACTION | 2017-05-04 | −$38 | $28,766 | DELIVERY OF LIQUID NITROGEN TANKS FOR RESEARCH PURPOSES |
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 SJTPSY2T4F16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0410 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $137,475 | FY2026 |
| 36C24125N0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER | $135,475 | FY2025 |
| 36C24124N0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $132,290 | FY2024 |
| 36C24123N0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $136,298 | FY2023 |
| 36C24122P0592 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $109,376 | FY2022 |
| 36C24122N0315 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $126,996 | FY2022 |
Other recipients under 6830 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0474 | SUPERIOR PLUS ENERGY SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $53,790 | FY2026 |
| 36C24126P0001 | XPRESS NATURAL GAS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,392,300 | FY2026 |
| 36C24125P0597 | AMROCOR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24125N0544 | RAS ENTERPRISES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $208,796 | FY2025 |
| 36C24125P0327 | AIR PRODUCTS AND CHEMICALS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,734 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.