Description
LIQUID NITROGEN&CARBON DIOXIDE TANKS - BT/RESEARCH
Base award description: IGF::OT::IGF LIQUID NITROGEN&CARBON DIOXIDE TANKS - BT/RESEARCH
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.
- Base2016-09-16+$4,700= $4,700
- Mod P000012020-03-05-$1,494= $3,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-16 | +$4,700 | $4,700 | IGF::OT::IGF LIQUID NITROGEN&CARBON DIOXIDE TANKS - BT/RESEARCH |
| Mod P00001· CHANGE ORDER | 2020-03-05 | −$1,494 | $3,205 | LIQUID NITROGEN&CARBON DIOXIDE TANKS - BT/RESEARCH |
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 W4D2BU3BXLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0925 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,684 | FY2026 |
| 36C24126N0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,861 | FY2026 |
| 36C26326N0349 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $26,818 | FY2026 |
| 36C26326N0350 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $33,829 | FY2026 |
| 36C26326D0033 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24126N0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,000 | FY2026 |
Other recipients under AN71 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0037 | UNIVERSITY OF MARYLAND BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $131,120 | FY2021 |
| 36C24519P0748 | UNIVERSITY OF MARYLAND GLOBAL CAMPUS | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,744 | FY2019 |
| 36C24519P0226 | UNIVERSITY OF MARYLAND, BALTIMORE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $117,749 | FY2019 |
| 36C24518C0009 | GEORGE MASON UNIVERSITY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $319,447 | FY2018 |
| VA24515P0733 | UNIVERSITY OF HOUSTON SYSTEM | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P3239_3600_-NONE-_-NONE- · retrieved 2026-09-26.