Description
ESTIMATED AMOUNT OF DRY ICE TO BE DELIVERED FOR FY 2017
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.
- Base2016-11-16+$18,720= $18,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-16 | +$18,720 | $18,720 | ESTIMATED AMOUNT OF DRY ICE TO BE DELIVERED FOR FY 2017 |
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 GDA5ZCDJ1RM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $10,700 | FY2018 |
| VA24515C0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN42 · R&D- MEDICAL: HEALTH SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $10,068 | FY2015 |
| VA24512P0079 | 512-BALTIMORE · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,942 | FY2012 |
| VA241P2437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,345 | FY2012 |
| VA512D15046 | 512-BALTIMORE · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,879 | FY2011 |
| V642D05001 | 642-PHILADEPHIA · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,138 | FY2010 |
Other recipients under 6640 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0510 | CYTEK BIOSCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $531,939 | FY2026 |
| 36C24126F0116 | FISHER SCIENTIFIC COMPANY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,256 | FY2026 |
| 36C24126N0682 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,410 | FY2026 |
| 36C24126N0717 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,510 | FY2026 |
| 36C24126N0665 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,505 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.