Description
YEARLY REQUIREMENT
First action · last action
2015-10-01 · 2018-11-13
Transactions
2
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$3,163
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
Modification chain · 2 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.
- Base2015-10-01+$18,000= $18,000
- Mod P000012018-11-13-$14,838= $3,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$18,000 | $18,000 | YEARLY REQUIREMENT |
| Mod P00001· FUNDING ONLY ACTION | 2018-11-13 | −$14,838 | $3,163 | YEARLY REQUIREMENT |
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 FQLBJUN5N113)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $2,943 | FY2019 |
| VA24117P2035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $5,044 | FY2018 |
| VA24117P0053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $5,033 | FY2017 |
| VA24115P0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $2,684 | FY2015 |
| VA24114P0167 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9135 · LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE | $2,596 | FY2014 |
| VA24113P0160 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,938 | FY2013 |
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 |
| 36C24126N0410 | AGP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $137,475 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2140_3600_-NONE-_-NONE- · retrieved 2026-09-26.