Description
MRI CRYOGEN REFILL ESTIMATED 750 LITERS
First action · last action
2016-08-19 · 2016-08-24
Transactions
2
First transaction's obligation
$13,250
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
325120 · INDUSTRIAL GAS MANUFACTURING
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.
- Base2016-08-19+$13,250= $13,250
- Mod P000012016-08-24-$13,250= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-19 | +$13,250 | $13,250 | MRI CRYOGEN REFILL ESTIMATED 750 LITERS |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-24 | −$13,250 | $0 | MRI CRYOGEN REFILL ESTIMATED 750 LITERS |
Related awards · 9
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 CEP1FM2GYKR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0500 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $15,690 | FY2016 |
| VA25115P1575 | 515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED | $8,282 | FY2015 |
| VA25714P2964 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,700 | FY2014 |
| VA52814P0917 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,915 | FY2014 |
| VA25914J1296 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,850 | FY2014 |
| VA25913J2307 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,700 | FY2013 |
Other recipients under 6830 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F0744 | CONSTELLATION ENERGY SERVICES-NATURAL GAS, LLC | 515-BATTLE CREEK(00515) | $616,380 | FY2017 |
| VA25016P2088 | ZETTA MEDICAL TECHNOLOGIES, LLC | 515-BATTLE CREEK(00515) | $13,313 | FY2016 |
| VA251DLACONTRACT | CONSTELLATION NEWENERGY - GAS DIVISION, LLC | 515-BATTLE CREEK(00515) | $1,297,286 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2029_3600_-NONE-_-NONE- · retrieved 2026-09-26.