Description
MOD P00002 TO ADD $500.00 DOLLAR TO EXISTING PO. LIQUID NITROGEN GAS DELIVERY MOD TO ADD 240 LITER TANK INFORMATION
Base award description: LIQUID NITROGEN GAS DELIVERY
Modification chain · 4 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.
- Base2014-02-18+$11,712= $11,712
- Mod P000012014-02-21+$0= $11,712
- Mod P000022014-09-22+$0= $11,712
- Mod P000032015-12-15+$1,113= $12,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-18 | +$11,712 | $11,712 | LIQUID NITROGEN GAS DELIVERY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-21 | +$0 | $11,712 | LIQUID NITROGEN GAS DELIVERY MOD TO ADD 240 LITER TANK INFORMATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-22 | +$0 | $11,712 | MOD P00002 TO ADD $500.00 DOLLAR TO EXISTING PO. LIQUID NITROGEN GAS DELIVERY MOD TO ADD 240 LITER TANK INFORM… |
| Mod P00003· CLOSE OUT | 2015-12-15 | +$1,113 | $12,825 | MOD P00002 TO ADD $500.00 DOLLAR TO EXISTING PO. LIQUID NITROGEN GAS DELIVERY MOD TO ADD 240 LITER TANK INFOR… |
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 HF9HCHM74RY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0964 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $89,595 | FY2026 |
| 36C24626D0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2026 |
| 36C24626N0915 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $20,672 | FY2026 |
| 36C24626N0695 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $115,957 | FY2026 |
| 36C24626D0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24525C0120 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $16,096 | FY2025 |
Other recipients under 6830 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514E2370 | COLUMBIA ANCILLARY SERVICES INC | 512-BALTIMORE | $42,117 | FY2014 |
| VA24514P0757 | PARKER-HANNIFIN CORPORATION | 512-BALTIMORE | $0 | FY2014 |
| VA24514P0040 | AIRGAS USA, LLC | 512-BALTIMORE | $7,703 | FY2014 |
| VA24513P1380 | A. O. COMPANIES, INC. | 512-BALTIMORE | $4,697 | FY2013 |
| VA245P0688 | AIRGAS EAST, INC | 512-BALTIMORE | $151,359 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.