Description
LIQUID NITROGEN
Base award description: IGF::OT::IGF LIQUID NITROGEN
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.
- Base2016-10-01+$93,600= $93,600
- Mod P000012018-04-17-$78,150= $15,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$93,600 | $93,600 | IGF::OT::IGF LIQUID NITROGEN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-17 | −$78,150 | $15,450 | LIQUID NITROGEN |
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 RLKESCHGUUA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J2037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $35,095 | FY2016 |
| VA24114J1559 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,934 | FY2015 |
| VA24114J1720 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $38,927 | FY2014 |
| VA24114D0217 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2013 |
| VA523D27015 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $7,535 | FY2012 |
| VA241P2431 | 241-NETWORK CONTRACT OFFICE 01 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2012 |
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_VA24116J2013_3600_VA24114D0217_3600 · retrieved 2026-09-26.