Description
DRY ICE PELLETS
First action · last action
2011-10-01 · 2018-06-01
Transactions
7
First transaction's obligation
$3,094
Base + all options value (sum of deltas)
$30,345
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
424990 · OTHER MISCELLANEOUS NONDURABLE GOODS MERCHANT WHOLESALERS
Modification chain · 7 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.
- Base2011-10-01+$3,094= $3,094
- Mod 12012-10-01+$3,250= $6,344
- Mod P000022013-10-01+$3,445= $9,789
- Mod P000032014-05-30+$1,350= $11,139
- Mod P000042014-10-01+$10,140= $21,279
- Mod P000052015-10-01+$10,842= $32,121
- Mod P000062018-06-01-$1,777= $30,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,094 | $3,094 | DRY ICE PELLETS |
| Mod 1· EXERCISE AN OPTION | 2012-10-01 | +$3,250 | $6,344 | DRY ICE PELLETS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$3,445 | $9,789 | DRY ICE PELLETS |
| Mod P00003· EXERCISE AN OPTION | 2014-05-30 | +$1,350 | $11,139 | DRY ICE PELLETS |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$10,140 | $21,279 | DRY ICE PELLETS |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$10,842 | $32,121 | DRY ICE PELLETS |
| Mod P00006· FUNDING ONLY ACTION | 2018-06-01 | −$1,777 | $30,345 | DRY ICE PELLETS |
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 |
| VA24117P0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,720 | FY2017 |
| 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 |
| 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 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2437_3600_-NONE-_-NONE- · retrieved 2026-09-26.