Description
IGF::OT::IGF DRY ICE
First action · last action
2012-10-05 · 2012-10-05
Transactions
1
First transaction's obligation
$9,817
Base + all options value (sum of deltas)
$9,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2012-10-05+$9,817= $9,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$9,817 | $9,817 | IGF::OT::IGF DRY ICE |
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 NYNKT6ZS92N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0770A | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,586 | FY2021 |
| VA24916P0842 | 614-MEMPHIS · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $9,238 | FY2016 |
| VA25615P1514 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,399 | FY2016 |
| VA25615P0893 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $25,029 | FY2015 |
| VA24915P1357 | 614-MEMPHIS · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $10,260 | FY2015 |
| VA25615P0026 | 256-NETWORK CONTRACT OFFICE 16 · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,648 | FY2015 |
Other recipients under S203 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2215 | UNIVERSITY OF MEMPHIS | 614-MEMPHIS | $4,031 | FY2015 |
| VA24914P1339 | UNIVERSITY OF MEMPHIS | 614-MEMPHIS | $3,448 | FY2014 |
| VA24913P1611 | UNIVERSITY OF MEMPHIS | 614-MEMPHIS | $3,394 | FY2013 |
| VA24913C0037 | SARA LEE BAKERY GROUP, INC. | 614-MEMPHIS | $0 | FY2013 |
| VA614C10791 | DONALD C. MILLER & ASSOCIATES, INC. | 614-MEMPHIS | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.