Description
LIQUID NITROGEN&TANK RENTAL IGF::OT::IGF
First action · last action
2015-05-29 · 2015-05-29
Transactions
1
First transaction's obligation
$6,018
Base + all options value (sum of deltas)
$6,018
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2015-05-29+$6,018= $6,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$6,018 | $6,018 | LIQUID NITROGEN&TANK RENTAL IGF::OT::IGF |
Related awards · 6
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 DBMARRJJS1L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0234 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $208 | FY2017 |
| VA24316C0057 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $19,854 | FY2016 |
| VA24316J0023 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2016 |
| VA24414P0543 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,319 | FY2014 |
| VA24414F4512 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,101 | FY2014 |
| VA24413F2025 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,133 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.