Description
DRY ICE DELIVERIES
First action · last action
2008-10-07 · 2009-09-09
Transactions
2
First transaction's obligation
$13,121
Base + all options value (sum of deltas)
$39,364
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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.
- Base2008-10-07+$13,121= $13,121
- Mod 12009-09-09+$13,121= $26,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$13,121 | $13,121 | DRY ICE DELIVERIES |
| Mod 1· EXERCISE AN OPTION | 2009-09-09 | +$13,121 | $26,243 | DRY ICE DELIVERIES |
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 FDTVMK7QE2M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V537D05016 | 69D-NETWORK CONTRACT OFFICE 12 · 6810 · CHEMICALS | $10,569 | FY2010 |
| V537D95019 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,151 | FY2009 |
| V537D85020 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $6,708 | FY2008 |
| V657P8I098 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $257 | FY2008 |
| V657P8I048 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $334 | FY2008 |
| V657P8H481 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $515 | FY2008 |
Other recipients under Q999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2747 | D.T. DAVIS ENTERPRISES, LTD. | 541-BRECKSVILLE | $14,277 | FY2014 |
| VA25014F1359 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $714,539 | FY2014 |
| VA25013P1134 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 541-BRECKSVILLE | $8,780 | FY2013 |
| VA25013F0336 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE | $106,995 | FY2013 |
| VA25013F0034 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $1,137,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.